Paid

Invoice

From:

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

Invoice Number INV-20408
Invoice Date August 15, 2018
Due Date September 14, 2018
Total Due $1,400.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.75 40'scissor#164621

From:720 E. San Ysidro blvd
To: sunstate

$100.00$275.00
1 19'scissor#101449

From:1200 Highland Ave
To: sunstate

$100.00$100.00
1.25 26'scissor#110492

From: sunstate
To:5055 July st

$100.00$125.00
1.75 Whfk#154003,19'scissor#154135

From: sunstate
To:355 Marketplace ave

$100.00$175.00
1.75 E-26129573

From:5050 Guymon St
To: sunstate

$100.00$175.00
1.5 19'scissor#103050

From:2505 Gateway Rd
To: sunstate

$100.00$150.00
2 Sweeper#162223

From:2870 whiptail loop w
To: sunstate

$100.00$200.00
2 Roller#135207,water wagon#71936

From:2800 whiptail loop w
To: sunstate

$100.00$200.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00