Paid

Invoice

From:

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

Invoice Number INV-20364
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $1,250.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 Mini reach#123942

From:3990 hicock St
To: sunstate

$100.00$150.00
2.5 Skip loader#122623

From: sunstate
To:700 w. Grand ave

$100.00$250.00
1.5 Mini reach#144895,13'scissor#167485

From: sunstatto:6326 Mission gorge rd

$100.00$150.00
1.5 Gehl 6k#162206

From:Civita Rd and Russell
To: sunstate

$100.00$150.00
5.5 Exchange e-85 #149722 for e-50#98330

From: sunstate
To:Alamosa park dr

$100.00$550.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00