Paid

Invoice

From:

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

Invoice Number INV-20568
Invoice Date October 2, 2018
Due Date November 1, 2018
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1.75 Gr-12#107214,13scissor#167232

From: sunstate
To:1155 Island Ave

$100.00$175.00
1.75 Bobcat#151044

From: sunstate
To:5345 ocean view hills

$100.00$175.00
1.25 19'scissor#116801

From:2417 McCain Rd
To: sunstate

$100.00$125.00
1.5 19'scissor#103039

From:3210 Rosecrans place
To: sunstate

$100.00$150.00
1 19'scissor#103053

From:6755 Mira Mesa Blvd
To: sunstate

$100.00$100.00
1 19'scissor#157666

From:8510 Genesse Ave
To: sunstate

$100.00$100.00
1.25 19'scissor#104090

From:8825 Villa La Jolla Dr
To: sunstate

$100.00$125.00
2.5 30'boom#106087

From: sunstate
To:7170 Miramar rd

$100.00$250.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00