Paid

Invoice

From:

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

Invoice Number INV-20359
Invoice Date August 3, 2018
Due Date September 2, 2018
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.5 40' boom#123737

From: sunstate
To: 5 south freeway at boarder

$100.00$250.00
2.25 E-85 mini ex#158440 bkt#65727

From:320 W. Cedar St
To: sunstate

$100.00$225.00
1.5 40' boom#173968

From: sunstate
To:3467 Kurtz st

$100.00$150.00
1.5 45' boom#104388

From:10220 Sorrento Valley Rd
To: sunstate

$100.00$150.00
1.75 Whfk#103844

From:10628 Science Center Dr
To: sunstate

$100.00$175.00
2.5 19'scissor#102558

From: Montezuma Rd and E. Campus Dr
To: sunstate
Unit dead,unloaded whfk to load scissor

$100.00$250.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00