Paid

Invoice

From:

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

Invoice Number INV-20144
Invoice Date June 13, 2018
Due Date July 13, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 (2)19' scissor#103259,142588

From:SJ yard
To: Sunstate

$100.00$100.00
1.25 100kw gen #153821

From: Sunstate
To:9558 Camino Ruiz rd

$100.00$125.00
1.5 26'scissor#151582

From: Sunstate
To:1223 Pacific oaks rd

$100.00$150.00
1.5 Skid#141652

From:12845 El Camino Real
To: Sunstate

$100.00$150.00
1.5 Trash hopper#165404, Georgia buggy#27908,27913

From:12780 El Camino Real
To: Sunstate

$100.00$150.00
1.5 34'boom#88810

From: Sunstate
To:4545 La Jolla village dr

$100.00$150.00
2.5 (7)19'scissors#103550,131477,100977,128196,128202,101455,103077

From:9625 Towne center dr
To: Sunstate

$100.00$250.00
2 19'scissor#131333

From: Sunstate
To:1850 Main court

$100.00$200.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00