Paid

Invoice

From:

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

Invoice Number INV-20401
Invoice Date August 14, 2018
Due Date September 13, 2018
Total Due $800.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.75 6k reach#162206

From: sunstate
To:3840 Prairie dr

$100.00$275.00
3.5 32'scissor#118226,32'scissor#80434

From:5469 Casino way
To: sunstate

$100.00$350.00
1.75 E-50 mini ex#152313,bkt,comp wheel

From:8800 Grossmont college Dr
To: sunstate

$100.00$175.00
Sub Total $800.00
Tax $0.00
Total Due $800.00