Paid

Invoice

From:

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

Invoice Number INV-20504
Invoice Date September 13, 2018
Due Date October 13, 2018
Total Due $1,350.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 Compressor #109532

From: sunstate
To:E. Valley Pkwy and Lake Wolford

$100.00$225.00
1.5 Mini reach#154475

From: sunstate
To:950 W. Mission ave

$100.00$150.00
4.25 Container

Transfer from Romoland to SD

$100.00$425.00
1.75 Mini reach#128913

From:2310 downwind way
To: sunstate

$100.00$175.00
3.75 Bobcat#113631,gkt#113491,hammer#118207,mini ex#173018,bkt#152316,tamper#150224

From:Muir college and Almahurst
To: sunstate

$100.00$375.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00