Paid

Invoice

From:

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

Invoice Number INV-20181
Invoice Date June 22, 2018
Due Date July 22, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 Bobcat#126139,bucket#115035,auger#61253,bit#76878

From:boarder project
To: Sunstate

$100.00$225.00
2.5 19'scissor#131327,8k fork#165609

From: Sunstate
To:471 college ave

$100.00$250.00
1.5 E-26#140414,bkt#127377

From:267 E. Barham Dr
To: Sunstate

$100.00$150.00
1.25 Gr20#103168

From:18655 W. Bernardo Dr
To: Sunstate

$100.00$125.00
1.5 100kw#153821

From:9558 Camino Ruiz
To: Sunstate

$100.00$150.00
3.75 E-85#149722 (2) bkts(1) hammer

From:Santa Fe Dr and Balboa Ave
To: Sunstate

$100.00$375.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00