Paid

Invoice

From:

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

Invoice Number INV-20308
Invoice Date July 24, 2018
Due Date August 23, 2018
Total Due $925.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 Mini reach#123942,26'scissor#106077

From: sunstate
To:term 2 SD airport

$100.00$225.00
2 40'boom#104608

From:875 Hotel cirlcle s
To: sunstate

$100.00$200.00
3.25 Mini ex#173016 bkt#127434

From:664 Creelman lane
To: sunstate

$100.00$325.00
1.75 45'boom

From:9888 Genesse Ave
To: sunstate

$100.00$175.00
Sub Total $925.00
Tax $0.00
Total Due $925.00