Paid

Invoice

From:

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

Invoice Number INV-20345
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $500.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 Whfk#147775

From:16470 W. Bernardo Dr
To: sunstate

$100.00$150.00
2.25 (3)19'scissors #131334,131339,139871

From:10641 Scripps Summit CT
To: sunstate

$100.00$225.00
1.25 40'boom#103652

From:880 3rd Ave
To:sj yard
Pre load for 8/1/18 delivery

$100.00$125.00
Sub Total $500.00
Tax $0.00
Total Due $500.00