Paid

Invoice

From:

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

Invoice Number INV-20257
Invoice Date July 10, 2018
Due Date August 9, 2018
Total Due $1,000.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.75 Track skid#RR0855250,bkt#142784,hammer#RR0464900

From: Sunstate
To:4400 Ruffin rd

$100.00$175.00
2.5 (3)26'scissor#148310,106496,110489

From:4949 Greencraig ln
To: Sunstate

$100.00$250.00
1.5 Mini reack#144762,pallet jack#79403

From: Sunstate
To:7600 Fay ave

$100.00$150.00
3 6k reach#113076

From:valley center Rd at Waa'ash Rd
To: Sunstate

$100.00$300.00
1.25 30'boom#173181

From:123 Seaward Ave
To: Sunstate
Jobsite locked up

$100.00$125.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00