Paid

Invoice

From:

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

Invoice Number INV-20522
Invoice Date September 19, 2018
Due Date October 19, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1.75 40'boom#174929

From: sunstate
To:6625 Miramar rd

$100.00$175.00
2.25 19'scissor#131328,32scissor#103947,40'scissor#154814

From: sunstate
To:2800 Whiptail loop w.

$100.00$225.00
2.25 (3)32'scissors#107068,107389,110982

From:2875 Whiptail loop e.
To: sunstate

$100.00$225.00
1.25 19'scissor#131327

From:6755 Mira Mesa Blvd
To: sunstate

$100.00$125.00
1.25 19'scissor#103259

From:10070 Barnes Canyon Dr
To: sunstate

$100.00$125.00
2 Bobcat#140486

From:6925 Lusk Blvd
To: sunstate

$100.00$200.00
2 Bobcat#173741,bkt#171713

From: sunstate
To:5345 Ocean view hills dr

$100.00$200.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00