Paid

Invoice

From:

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

Invoice Number INV-20536
Invoice Date September 21, 2018
Due Date October 21, 2018
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1 Bobcat#173741

From:SJ yard
To: sunstate

$100.00$100.00
1.25 Mini ex#157821,bkt#127379,127407,auger bit w/extension

From: sunstate
To:5950 Blazing star lane

$100.00$125.00
1.5 (2)19'scissors#100063,102950

From: sunstate
To:9645 Scranton rd

$100.00$150.00
1.25 26'scissor#146354

From: Genesse center divide at Eastgate mall Rd
To: sunstate
To:Genesse center

$100.00$125.00
2 26'scissor#171266

From: sunstate
To:5469 Casino way

$100.00$200.00
1.75 Bobcat#113489,bkts#117094,102270

From: sunstate
To:Jermery St and Braverman dr

$100.00$175.00
1.25 19'scissor#100054

From:3424 College Ave
To: sunstate

$100.00$125.00
2 Bobcat#151556,bkt#142402

From: sunstate
To:10336 Buena Vista ave

$100.00$200.00
1 Preload bobcat#171714,bkt#171715

For 9/21/18 delivery

$100.00$100.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00