Paid

Invoice

From:

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

Invoice Number INV-20437
Invoice Date August 23, 2018
Due Date September 22, 2018
Total Due $1,175.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 32'scissor#150478

From: sunstate
To:350 Camino De La renina

$100.00$150.00
1.5 Mini ex#165436,bkt#165435

From:1055 Catalina Blvd
To: sunstate

$100.00$150.00
1.5 19'scissor#107916

From:460 16th Street
To: sunstate

$100.00$150.00
1.5 (2)26'scissors#171595,137014

From: sunstate
To:13450 Stowe Dr

$100.00$150.00
2 34'scissor#104890,19'scissor#142551,131481

From:10133 Scripps gateway CT
To: sunstate

$100.00$200.00
1.5 Whfk#103843

From: sunstate
To:10290 Campus point Dr

$100.00$150.00
2.25 Skip#121630

From:9499 Nicola Tesla
To: sunstate

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