Paid

Invoice

From:

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

Invoice Number INV-20400
Invoice Date August 14, 2018
Due Date September 13, 2018
Total Due $1,000.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
.5 26'scissor#142855

From: sunstate
To:123 east seaward ave

$100.00$50.00
1 Mini ex#131733 bkt#131401,127370

From: sunstate
To:1290 Santa Rosa dr

$100.00$100.00
2.5 Mini ex#102966 (3) bkts,bobcat#140486, tamper#105880

From: 1290 Santa Rosa dr
To: sunstate

$100.00$250.00
2.25 Skip loader#130961

From: sunstate
To:11589 Old Castle rd

$100.00$225.00
2 Roller#148683

From:park and ride pala exit
To: sunstate

$100.00$200.00
1.75 45'boom#147713

From: sunstate
To:5 south Freeway at boarder job

$100.00$175.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00