Paid

Invoice

From:

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

Invoice Number INV-20403
Invoice Date August 14, 2018
Due Date September 13, 2018
Total Due $1,175.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 Whfk #123083

From:1855 Dornoch CT
To: sunstate

$100.00$100.00
2.5 E-85#174161,bkt#68087,98450,158441,comp wheel#55286

From: sunstate
To:1706 Descanso ave

$100.00$250.00
1 39'boom#88496

From: sunstate
To:9869 terman ct

$100.00$100.00
2.75 32'scissor#102692

From: sunstate
To:28850 Old Hwy 80

$100.00$275.00
1.25 19'scissor#104136

From:30763 Old hwy 80
To: sunstate

$100.00$125.00
2 6k reach#103648

From:501 Anderson Rd
To: sunstate

$100.00$200.00
1.25 19'scissor#101449

From: 1200 Highland ave
To: sunstate

$100.00$125.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00