Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20640
Invoice Date October 23, 2018
Due Date November 22, 2018
Total Due $1,050.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

10/23/18

Hours Equipment RateSub Total
2 Mini reach#141985

From:boarder job
To: sunstate

$100.00$200.00
2.25 (2)19'scissor#165474,157668

From:5 Freeway boarder job west side
To: sunstate

$100.00$225.00
2.5 Skid#173741,bkt,trench roller#173969,tamper#150225

From:320 W. Cedar St
To: sunstate

$100.00$250.00
1.75 E-26 mini ex,(2)bkts,comp. Wheel

2185 Station Village way
To:sj yard

$100.00$175.00
2 (2)19'scissor#155630,167916

From:32nd St base.p.499
To:SJ yard

$100.00$200.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00