Paid

Invoice

From:

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

Invoice Number INV-20197
Invoice Date June 26, 2018
Due Date July 26, 2018
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 (2)19' scissors #107860,103074

From: Sunstate
To:Park Blvd and market st

$100.00$150.00
2 26' scissor#142855

From: Sunstate
To:330 13 the st

$100.00$200.00
2 40'boom#152434

From:2155 Kettner Blvd
To: Sunstate

$100.00$200.00
1.75 Trencher#157355,tamper#108227

From:2954 Morman Strasse
To: Sunstate

$100.00$175.00
1.5 Mini x#165436

From:460 W. mission Rd
To: Sunstate

$100.00$150.00
2.25 19'scissor#140937

From:1140 W. Mission Rd
To: Sunstate

$100.00$225.00
1 Skid #140435

From: Sunstate
To:SJ Towing yard
To be delivered 6/26/18

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