Paid

Invoice

From:

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

Invoice Number INV-20435
Invoice Date August 23, 2018
Due Date September 22, 2018
Total Due $1,225.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 19'scissor#107928

From: sunstate
To:4120 Capricorn ln

$100.00$150.00
1.25 Mini reach#161627

From: sunstate
To:1150 S. Coast highway

$100.00$125.00
2 48" roller#111015

From:6220 Avenida Encinas
To: sunstate

$100.00$200.00
1.25 32'scissor#150478

From:6880 Avenida Encinas
To: sunstate

$100.00$125.00
1.75 Skid#112460,forks#64092,bkt#113640

From: sunstate
To:13980 Millard's ranch ln

$100.00$175.00
1 32'scissor#139237

From:12345 First American way
To: sunstate

$100.00$100.00
1.75 (2) 32'scissors#149472,149686

From:14118 Stowe Dr
To: sunstate

$100.00$175.00
1.75 45'boom#173632

From:9400 Campus point Dr
To: sunstate

$100.00$175.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00