Paid

Invoice

From:

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

Invoice Number INV-20221
Invoice Date July 3, 2018
Due Date August 2, 2018
Total Due $1,225.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 19'scissor#141856

From:SJ yard
To:3505 Hancock st

$100.00$100.00
1 Mini reach#140497

From:SJ yard
To:3233 Kemper st

$100.00$100.00
1 Mini ex#129573

From: Sunstate
To:5331 Mt. Alifan Dr

$100.00$100.00
1.25 Golf cart#91401

From: Sunstate
To:campland on the bay

$100.00$125.00
1.5 Skip#121630

From: Sunstate
To:10455 Pomerado Rd

$100.00$150.00
1.25 Tamper#97601,fuel can, safety toes

From: Sunstate
To:7901 Civita blvd

$100.00$125.00
1.5 30'boom#88537

From: Sunstate
To:888 West Broadway

$100.00$150.00
1.25 26'scissor#128507,19'scissor#131482

From:520 West Ash St
To: Sunstate

$100.00$125.00
1.25 19'scissor#171007

From:2495 Truxton Rd
To:sunstate

$100.00$125.00
1.25 19'scissor#139873

From:3650 5th Ave
To: Sunstate

$100.00$125.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00