Paid

Invoice

From:

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

Invoice Number INV-20275
Invoice Date July 14, 2018
Due Date August 13, 2018
Total Due $1,375.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
3 34' boom#88810

From: Sunstate
To:215 W. Fallbrook st

$100.00$300.00
2 26'scissor#171595

From:3750 Oceanic way
To: Sunstate

$100.00$200.00
1 Mini reach#144762

From: Sunstate
To:4417 La Jolla village dr

$100.00$100.00
1 8k whfk#131142

From:4417 La Jolla village Dr
To: Sunstate

$100.00$100.00
1.75 45'boom#140372

From: Sunstate
To:9838 Voigt dr

$100.00$175.00
1.25

From: Sunstate
To:8959 Terman CT

$100.00$125.00
1.25 45'boom#142951

From: Sunstate
To:9838 Voigt dr

$100.00$125.00
2.5 45'boom#71758

From: Sunstate
To:9838 Voigt dr

$100.00$250.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00