Paid

Invoice

From:

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

Invoice Number INV-20304
Invoice Date July 23, 2018
Due Date August 22, 2018
Total Due $775.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 19'scissor#156736

From:sunstate
To:1660 Millennia ave

$100.00$100.00
1.5 26'scissor#132482

From:900 Rancho San Diego
To: sunstate

$100.00$150.00
1.5 Bobcat#148197 bkt#113990

From:10030 Sierra Bonita
To: sunstate

$100.00$150.00
1.75 Utility truck#157216,scrubber#150850(2)propane tanks

From:4400 ruffin Rd
To: sunstate

$100.00$175.00
2 19'scossor#103684

From: sunstate
To:9614 Winter gardens Blvd

$100.00$200.00
Sub Total $775.00
Tax $0.00
Total Due $775.00