Paid

Invoice

From:

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

Invoice Number INV-20322
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $850.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 40'scissor#170539,45'scissor#169399

From: sunstate
To:16601 Nighthawk ln

$100.00$200.00
1.75 19'scissor#103074

From: sunstate
To:14253 Kirkham way

$100.00$175.00
1.5 Bobcat#112560, sweeper attachment

From:14177 Kirkham way
To: sunstate

$100.00$150.00
3.25 45'boom#104865

From:4645 Aero Dr
To: sunstate

$100.00$325.00
Sub Total $850.00
Tax $0.00
Total Due $850.00