Paid

Invoice

From:

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

Invoice Number INV-20387
Invoice Date August 9, 2018
Due Date September 8, 2018
Total Due $1,050.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.75 45' boom#107240

From: sunstate
To:3885 Silverleaf ln

$100.00$275.00
5.25 20'container#44253

From:Romoland
To: 2211 Lee court

$100.00$525.00
2.5 45'boom#71758

From:101 Park Blvd
To: sunstate

$100.00$250.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00