Paid

Invoice

From:

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

Invoice Number INV-20201
Invoice Date June 27, 2018
Due Date July 27, 2018
Total Due $925.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 Skid #140435

From:sj yard
To:Santa Victoria and Santa Carolina

$100.00$100.00
2 Gehl 6k #162205

From: 2424 Fenton st
To: Sunstate

$100.00$200.00
1.75 40' boom#119430

From: Sunstate
To:1380 Harbor Island dr

$100.00$175.00
1.25 34' boom#104890

From:3467 Kurtz St
To: Sunstate

$100.00$125.00
2 45'boom #107240

From:8810 Rio San Diego
To: Sunstate

$100.00$200.00
1.25 (3) 26'scissors #142856,148313,148314

From:1604 cactus rd
To: Sunstate
Units couldn't be picked up out of building due to lot being paved

$100.00$125.00
Sub Total $925.00
Tax $0.00
Total Due $925.00