Paid

Invoice

From:

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

Invoice Number INV-20336
Invoice Date July 30, 2018
Due Date August 29, 2018
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.75 45'boom#147713

From:boarder job
To: sunstate

$100.00$175.00
1.75 E-20 mini ex#165434,bkt#155264

From: sunstate
To:Valley view casino

$100.00$175.00
1.5 19' scissor#167921

From:valley view casino
To: sunstate

$100.00$150.00
1.5 E-35 mini ex#128041,bkt#125070

From: sunstate
To:E. Valley pkway and lake Wolford rd

$100.00$150.00
1 19'scossor#102951

From:151 w. Lincoln Ave
To: sunstate

$100.00$100.00
1.5 26'scissor#151583

From:2865 Executive Dr
To: sunstate

$100.00$150.00
3 (6)19'scissors#103053,107928,131321,100978,131340,103519

From:9625 Towne center Dr
To: sunstate

$100.00$300.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00