Paid

Invoice

From:

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

Invoice Number INV-20256
Invoice Date July 10, 2018
Due Date August 9, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.5 6k mini reach#146362

From: Sunstate
To:Fiesta island rd

$100.00$250.00
1 Whfk#104891

From: Sunstate
To:7560 Trade st

$100.00$100.00
2.5 Mini ex#133913,wheel#131401,bkt#127391

From: Sunstate
To:5000 Willows rd

$100.00$250.00
1.75 Skiploader#139629

From:7380 Golfcrest PL
To: Sunstate

$100.00$175.00
1.75 (2) 30' booms#106087,89561

Exchange units at job sites
8800 Lombard pl

$100.00$175.00
3.25 30'boom #88537

From:12902 Carmel Creek Rd
To: Sunstate

$100.00$325.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00