Paid

Invoice

From:

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

Invoice Number INV-20287
Invoice Date July 18, 2018
Due Date August 17, 2018
Total Due $1,275.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.75 26'scissor#142855

From: Sunstate
To:1830 Gillespie way

$100.00$175.00
1.5 19'scissor#141308

From: Sunstate
To: 751 Medical Center Dr

$100.00$150.00
1.5 Whfk#116474

From:683 Marsat CT
To: Sunstate

$100.00$150.00
1.75 Bobcat

From: Sunstate
To:105 Equestrian ct

$100.00$175.00
2 Mini ex#165456,tamper#162386

From:105 Equestrian CT
To: Sunstate

$100.00$200.00
2 Whfk#104891

From:955 Bora ppl
To: Sunstate

$100.00$200.00
2.25 Water wagon#59075

Exchange from boarder job

$100.00$225.00
Sub Total $1,275.00
Tax $0.00
Discount -$0.00
Total Due $1,275.00