Paid

Invoice

From:

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

Invoice Number INV-20458
Invoice Date August 28, 2018
Due Date September 27, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.25 Skiploader#139629

From:SJ yard
To:5345 ocean view hills

$100.00$125.00
2.5 (3)19'scissors #136229,131486,141664,(2) GR12's #111971,113808

From:9625 Towne center Dr
To: sunstate

$100.00$250.00
1.75 (2)26'scissors#170895,143019

From: sunstate
To:951 Palomar airport rd

$100.00$175.00
1.75 Mini reach#144762

From:3701 Haymar Dr
To: sunstate

$100.00$175.00
1.5 32'scissor#146678

From:4039 Avenida De La Plata
To: sunstate

$100.00$150.00
2.25 Mini reach#151717

From: sunstate
To:8725 Ariva ct

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