Paid

Invoice

From:

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

Invoice Number INV-20306
Invoice Date July 23, 2018
Due Date August 22, 2018
Total Due $1,400.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 Skip loader#130981

From: sunstate
To:s. Twin oaks Dr and village

$100.00$200.00
1 36" bkt#111715,165870

Exchange from 2904 Hill Valley dr

$100.00$100.00
2.25 6k mini reach#112826

From:1140 W. Mission Rd
To: sunstate

$100.00$225.00
2.25 (2)26'scissors #143119,171392

From:2710 Otay lakes Rd
To: sunstate

$100.00$225.00
2 32' scissor#102529

From:3554 Main St
To: sunstate

$100.00$200.00
2.75 Skip loaders#145382,130981

Exchange from s. Twin oaks Rd and village

$100.00$275.00
1.75 Mini reach#139338

Pre load at sunstate from 7/20/18

$100.00$175.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00