Paid

Invoice

From:

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

Invoice Number INV-20457
Invoice Date August 28, 2018
Due Date September 27, 2018
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 Skip #121630

From:SJ yard
To: sunstate

$100.00$100.00
2 Mini reach#98307

From: sunstate
To:4601 Park blvd

$100.00$200.00
2 Mini ex#157821,hammer#119660,bkt#127376

From: sunstate
To:e. Valley Pkwy and lake Wolford

$100.00$200.00
1 Safety toes

From: sunstate
To:288 campus way

$100.00$100.00
1 30'boom#88496

From:218 liberty way
Put back on rent

$100.00$100.00
1.25 26'scissor#140453

From:1205 auto Pkwy
To: sunstate

$100.00$125.00
1.75 26'scissor#170896

From:14300 Camino del sur
To: sunstate

$100.00$175.00
1.5 E-85#162001,bkts#111714,156386

From:8949 Terman CT
To: sunstate

$100.00$150.00
1.5 Skiploader#139629

From: sunstate
Preload for 8/24/18

$100.00$150.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00