Paid

Invoice

From:

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

Invoice Number INV-20158
Invoice Date June 18, 2018
Due Date July 18, 2018
Total Due $1,250.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 E-35#103301 bucket#127387

From: Sunstate
To:Camino Dell plaza boarder job

$100.00$225.00
1.25 26'scissor#171595,19'scissor#107480

From:525 Saturn Blvd
To: Sunstate

$100.00$125.00
1.5 26'scissor#151583

From:120 press ln
To: Sunstate

$100.00$150.00
1.75 E-26#126729, bucket#125070

From: Sunstate
To:21583 Wilgen dr

$100.00$175.00
1.25 Whfk#141609

From:222 w. Mission Rd
To: Sunstate

$100.00$125.00
1.5 Whfk#120676

From:151 w. Lincoln Ave
To: Sunstate

$100.00$150.00
2 Gehl #162206

From:10th Ave terminal
To: Sunstate

$100.00$200.00
1 40'boom#123737

From: Sunstate
To:SJ yard

Preload for 6/19/18 delivery

$100.00$100.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00