Paid

Invoice

From:

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

Invoice Number INV-20188
Invoice Date June 23, 2018
Due Date July 23, 2018
Total Due $725.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 Skip loader exchange #121885 for #145286

From: Sunstate/Genesee on ramp south 5 freeway

$100.00$225.00
1.25 (2) Georgia buggies#77181,94637

From: Sunstate
To:520 Ash st

$100.00$125.00
2 Compact reach#140497

From: 32nd Street base P.499
To: Sunstate

$100.00$200.00
1.75 (2) 26' scissors#148315,106493

From:Park Ave and market St
To: Sunstate

$100.00$175.00
Sub Total $725.00
Tax $0.00
Total Due $725.00