Paid

Invoice

From:

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

Invoice Number INV-20462
Invoice Date August 29, 2018
Due Date September 28, 2018
Total Due $1,350.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 Mini reach#162206

From: sunstate
To:15030 Montana Serena

$100.00$225.00
1.25 19'scissor#166209

From:1608 Broadway Ave
To: sunstate

$100.00$125.00
2 32'scissor#107062

From:14253 Kirkham way
To: sunstate

$100.00$200.00
1.75 (3)19'scissors#155633,103039,101454

From: sunstate
To:5151 mission center rd

$100.00$175.00
1.25 Trench comp#117307

From:875 Hotel cirlcle south
To: sunstate

$100.00$125.00
1.5 E-50 (2) bkts

From:3889 Midway Dr
To: sunstate

$100.00$150.00
3.5 Skid#141652,planer#142946

From: sunstate
To:2605 Ocean st

$100.00$350.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00