Paid

Invoice

From:

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

Invoice Number INV-20391
Invoice Date August 9, 2018
Due Date September 8, 2018
Total Due $1,400.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 (3) 19'scissors#154124,157677,131342

From:sj yard
To: sunstate

$100.00$100.00
2 Mini reach#139338

From: sunstate
To:801 National City blvd

$100.00$200.00
2.25 40'boom#124589

From:1243 National City Blvd
To: sunstate

$100.00$225.00
1.5 E-35#173016,bkt#141110

From: sunstate
To:Remington Rd and 55th st

$100.00$150.00
1.25 500 pound hammer#129201

From: sunstate
To:4202 Norfolk Terrace

$100.00$125.00
4 8k fork transfer

From: Romoland
To: sunstate

$100.00$400.00
2 Mini ex#131733,26'scissor#142855

Pre load for 8/9/18 delivery

$100.00$200.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00