Paid

Invoice

From:

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

Invoice Number INV-20472
Invoice Date September 4, 2018
Due Date October 4, 2018
Total Due $1,025.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 Whfk#153846

From:3081 Clairmont Dr
To: sunstate

$100.00$200.00
3.5 Mini ex#174702bkt#127394

From: sunstate
To:35235 Mountain circle dr

$100.00$350.00
3.25 45'boom#104865

From:17606 Harrison Park Rd
To: sunstate

$100.00$325.00
1.5 Mini reach#169581

From:6161 Fairmont Ave
Preload for delivery back to sunstate

$100.00$150.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00