Paid

Invoice

From:

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

Invoice Number INV-20307
Invoice Date July 24, 2018
Due Date August 23, 2018
Total Due $1,075.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.75 6k mini reach#139338

From:SJ Towing yard
To:901 Camino del Rio s

$100.00$175.00
1.25 Mini reach#144762

From:8725 Ariva court
To: sunstate

$100.00$125.00
1.25 30'boom#136105

From:Home Depot lemon Grove
To: sunstate

$100.00$125.00
1.5 Trencher#107195

From:5500 Campanile Dr
To: sunstate

$100.00$150.00
2 Tamper#114881

From: Montezuma Rd and E campus Dr
To: sunstate

$100.00$200.00
3 Mini ex#173016,bkt#127434

From: sunstate
To:664 Creelman lane

$100.00$300.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00