Paid

Invoice

From:

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

Invoice Number INV-20342
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $675.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 Skip loader#139629

From: sunstate
To:700 W. Grand ave

$100.00$200.00
1.5 45'boom #131355

From:222 w. Mission Rd
To: sunstate

$100.00$150.00
1.75 E-85 mini ex#174161 bkt#174162,111713

From: sunstate
To:8382 La Mesa blvd

$100.00$175.00
1.5 40' boom#124589

From:4372 Home Ave
To: sunstate

$100.00$150.00
Sub Total $675.00
Tax $0.00
Total Due $675.00