Paid

Invoice

From:

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

Invoice Number INV-20389
Invoice Date August 9, 2018
Due Date September 8, 2018
Total Due $975.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.75 E-35#131733 bkt#163113

From: sunstate
To:4202 Norfolk Terrace

$100.00$175.00
1.75 Mini ex#173016bkt#127357,141110

From: sunstate
To:5331 Mount Alfin

$100.00$175.00
1.75 Mini reach#104354

From: sunstate
To: Broadway and 11th ave

$100.00$175.00
1.5 32'scissor#139236

From:9210 Mira Este court
To: sunstate

$100.00$150.00
1 19'scissor#157677

From:4321 Camino De La Plaza St
To: sunstate

$100.00$100.00
1 19'scissor#154124

From:990 Saturn Blvd
To: sunstate

$100.00$100.00
1 19'scissor#131342

From:1030 3rd Ave
To: sunstate

$100.00$100.00
Sub Total $975.00
Tax $0.00
Total Due $975.00