Paid

Invoice

From:

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

Invoice Number INV-20561
Invoice Date September 27, 2018
Due Date October 27, 2018
Total Due $1,125.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
2.5 45'boom#147896

From:SJ yard
To:5076 surf shoal point

$100.00$250.00
2.75 Whfk#137714,(2)19'scissor#151027,103040

From: sunstate
To:1200 Highland Ave

$100.00$275.00
1.5 Bobcat#140435

From:Civita and Russell lane
To: sunstate

$100.00$150.00
4.5 40'boom#144296

From: sunstate lake Forrest
To:Twain and Fairmont Ave

$100.00$450.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00