Paid

Invoice

From:

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

Invoice Number INV-20537
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
3.5 Bobcat#171714,bkt#171715

From:sj yard
To:2385 Hyde Park lane

$100.00$350.00
4.25 Whfk #164032

From: sunstate Romoland
To: sunstate San Diego

$100.00$425.00
1.75 Bobcat#135838,hammer#125716,bkt#154385

From: sunstate
To:379 Sierra way

$100.00$175.00
1.5 Mini ex#165436,bkt#155265,tamper#162387

From: sunstate
To:535 5th st

$100.00$150.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00