Paid

Invoice

From:

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

Invoice Number INV-20425
Invoice Date August 20, 2018
Due Date September 19, 2018
Total Due $1,075.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 Mini reach#144895

From: sunstate
To:Las pulgus park and ride

$100.00$225.00
1.75 19'scissor

From:13330 Evening Creek Dr
To: sunstate

$100.00$175.00
1.5 (2)GR-12's#107214,107545

From:9444 Waples St
To: sunstate

$100.00$150.00
2.75 Whfk#164220,rivit buater#41502

From:372 4th Ave
To: sunstate

$100.00$275.00
2.5 45' boom#140372

From:8959 Terman CT
To: sunstate

$100.00$250.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00