Paid

Invoice

From:

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

Invoice Number INV-20264
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $1,000.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
4 (3) 32'scissors#103947,117482,102529

From:333 H street
To: Sunstate
2 lifts at top of parking structure

$100.00$400.00
1.25 19'scissor#101466,12'scissor#107226

From:building 3232 on base
To: Sunstate

$100.00$125.00
1.75 34'boom#88371

From:5885 Rancho mission Rd
To: Sunstate

$100.00$175.00
3 Truss boom #168328

From: Sunstate
To:353 Santa Fe dr

$100.00$300.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00