Paid

Invoice

From:

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

Invoice Number INV-20569
Invoice Date October 2, 2018
Due Date November 1, 2018
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
2.25 Mini reach#162206

From: sunstate
To:900 Otay lakes rd

$100.00$225.00
1.25 26'scissor#103511

From:401 W. Ash started
To: sunstate

$100.00$125.00
1.75 Whfk#103160

From:2251 old Town Ave
To: sunstate

$100.00$175.00
2.25 (2)8 seat carts#152492,152496

From: sunstate
To:20270 Aquilera ln

$100.00$225.00
3.5 Skid#139265,bkt#141670,152594,auger#103134,bit#168817

From: sunstate
To:31965 S. Grade rd

$100.00$350.00
2 Preload (2)whfk#103843,120086

Preload for Monday 10/1/18

$100.00$200.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00