Paid

Invoice

From:

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

Invoice Number INV-20318
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $775.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
3.5 Track skid#148194 w/forks,56kw #133867,20kw #162390

From:OTL Fiesta Island
To: sunstate

$100.00$350.00
1.5 26'scissor#146354

From:Gilman and Osler ln
To: sunstate

$100.00$150.00
2.75 Mini reach#141976

From:550 Graville PL
To: sunstate

$100.00$275.00
Sub Total $775.00
Tax $0.00
Total Due $775.00