Paid

Invoice

From:

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

Invoice Number INV-20358
Invoice Date August 3, 2018
Due Date September 2, 2018
Total Due $575.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 40'boom #103652

From:SJ Towing yard
To: sunstate

$100.00$100.00
1.5 26'scissor#136959

From:2245 E valley Pkwy
To: sunstate

$100.00$150.00
1.75 Whfk#120676

From:460 W. Mission Rd
To: sunstate

$100.00$175.00
1.5 (2) GR-12's #111976,107226

From: sunstate
To:3535 General Atomics ct

$100.00$150.00
Sub Total $575.00
Tax $0.00
Total Due $575.00