Paid

Invoice

From:

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

Invoice Number INV-20470
Invoice Date September 4, 2018
Due Date October 4, 2018
Total Due $550.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 Exchange trencher#157355 for 118974

From: sunstate to 3387 Del Mar heights rd

$100.00$225.00
1.25 Whfk#147775

From:5995 Pacific Center Blvd
To: sunstate

$100.00$125.00
2 Skip loader#146498

From: sunstate
To:5345 Ocean View hills pkwy

$100.00$200.00
Sub Total $550.00
Tax $0.00
Total Due $550.00