Paid

Invoice

From:

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

Invoice Number INV-20463
Invoice Date August 29, 2018
Due Date September 28, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 26'scissor#170897

From: sunstate
To:831 sixth ave

$100.00$200.00
1 Whfk#103160

From: sunstate
To:2417 McCain Rd
Cancelled run

$100.00$100.00
1.25 Skip loader#140807

From:4575 La Jolla Village Dr
To: sunstate

$100.00$125.00
1.5 19'scissor#157672

From: sunstate
To:1280 Auto Park way

$100.00$150.00
5.25 20'container

From: sunstate Romoland
To:2211 Lee court

$100.00$525.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00