Paid

Invoice

From:

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

Invoice Number INV-20153
Invoice Date June 16, 2018
Due Date July 16, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 Mini reach#162904

From: Sunstate
To:3701 Haymar Dr

$100.00$200.00
1 19'scissor#149310

From:3701 Haymar Dr
To: Sunstate

$100.00$100.00
1.25 32'scissor#156239

From:1905 Aston Ave
To: Sunstate

$100.00$125.00
1.25 32'scissor#107068

From:1940 Camino Vida Roble
To: Sunstate

$100.00$125.00
1.25 (2)26'scissors#143120,110489

From: Sunstate
To:4949 greencraig lane

$100.00$125.00
1.5 (2)19'scissor#100977,131478

From: Sunstate
To:9955 mission Gorge rd

$100.00$150.00
1 Ditch witch #115381

From:ditch which
To: Sunstate

$100.00$100.00
1.5 19'scissor#102832

From: Sunstate
To:10220 Sorrento Valley Rd

$100.00$150.00
2 Bobcat#172630,bucket#172631,hammer#139980

From: Sunstate
To:330 13th st

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