Paid

Invoice

From:

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

Invoice Number INV-20167
Invoice Date June 19, 2018
Due Date July 19, 2018
Total Due $1,050.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.75 40'boom#123737

From: Sunstate
To:Turtle Rock Winery

$100.00$275.00
1.25 19'scissor#107860

From:12650 Danielson court
To: Sunstate

$100.00$125.00
1.5 whfk#99699

From:4400 Ruffin Rd
To: Sunstate

$100.00$150.00
2 8seat cart#152492,4seat cart#101879

Exchange from San Diego zoo

$100.00$200.00
1.5 E-35#172628,auger#103133,bit#65548, extension/pin

From: Sunstate
To:4345 54th St.

$100.00$150.00
1.5 Roller#135207,26'scissor#171597

From:1604 cactus rd
To:SJ yard for 6/20/19 delivery to Sunstate

$100.00$150.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00