Paid

Invoice

From:

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

Invoice Number INV-20512
Invoice Date September 17, 2018
Due Date October 17, 2018
Total Due $925.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1 19'scissor#131333

From:sj yard
To: sunstate

$100.00$100.00
1.25 26'scissor#105124

From: sunstate
To:844 pearl st

$100.00$125.00
1.25 Whfk#103842

From: sunstate
To:11480 N. Torrey pines rd

$100.00$125.00
1 4 seat cart#116088

From: sunstate
To:3787 Miramar st

$100.00$100.00
1.75 Exchange 19' scissor #139880 for #101074

From: 9336 Abraham way

$100.00$175.00
1.5 Bobcat#173741,(4) rivit Buster's (1)chipping hammer

From:2720 Howard Ave
To: sunstate

$100.00$150.00
1.5 45' boom#104864

From: sunstate
To:Broadway and 16th st

$100.00$150.00
Sub Total $925.00
Tax $0.00
Total Due $925.00