Paid

Invoice

From:

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

Invoice Number INV-20436
Invoice Date August 23, 2018
Due Date September 22, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 26'scissor#110488

From: sunstate
To:59 N Broadway ave

$100.00$150.00
2.75 Tamper#154414

From: sunstate
To:430 16th St Ramona

$100.00$275.00
1.5 Track skid#135838,bkt#173742

From: sunstate
To:1110 E. 8th st

$100.00$150.00
1.5 Skid#112460,forks#64092,bkt#113640

From:13980 Millard's ln
To: sunstate

$100.00$150.00
1.5 26'scissor#120019

From:11905 Community Rd
To: sunstate

$100.00$150.00
1.75 30'boom#88537

From:333 H St
To: sunstate

$100.00$175.00
2.25 Whfk#99699

From:kennel way
To: sunstate

$100.00$225.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00