Paid

Invoice

From:

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

Invoice Number INV-20465
Invoice Date August 29, 2018
Due Date September 28, 2018
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.5 40'boom#103652

From: sunstate
To:1950 Oceanside blvd

$100.00$250.00
2.25 45'boom#104864

From:2245 El Camino real
To: sunstate

$100.00$225.00
1.25 Mini reach161627

From: sunstate
To: medical center Dr and Athena dr

$100.00$125.00
1 40'boom#164621

From: sunstate
To:460 16th st

$100.00$100.00
1.25 26'scissor#164519

From:460 16th St
To: sunstate

$100.00$125.00
1.75 32'scissor#156239

From:7666 Bobolink way
To: sunstate

$100.00$175.00
1.25 Mini reach#139338

From:9920 Pacific Heights Blvd
To: sunstate

$100.00$125.00
1.75 40'scissor#164621

From:460 16th St
To:sj yard
Preloaded for 8/30/18

$100.00$175.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00