Paid

Invoice

From:

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

Invoice Number INV-20288
Invoice Date July 18, 2018
Due Date August 17, 2018
Total Due $1,150.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 26'scissor#136959

From:373 park way
To: Sunstate

$100.00$150.00
.5 Water wagon#7253

From:boarder job
To: Sunstate

$100.00$50.00
1.5 (2) 26'scissor#143119,171392

From: Sunstate
To:2710 Otay lakes rd

$100.00$150.00
1.75 (3) 19'scissor#116797,101072,100063

From: Sunstate
To:2015 Birch rd

$100.00$175.00
2 Bobcat#159951,bkt#160346,161321,hammer#161124,rivit busters#45774,74588,74589,12 hoses,4 chisels

From:350 Camino de la renina
To: Sunstate

$100.00$200.00
1 19'scissor#164840

From:350 Camino de la renina
To: Sunstate

$100.00$100.00
1.75 45'boom#149824

From:Gilman and Osler Rd
To: Sunstate

$100.00$175.00
1.5 19'scissor#156736

From: Sunstate
Preload for 7/18/18 delivery

$100.00$150.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00