Paid

Invoice

From:

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

Invoice Number INV-20475
Invoice Date September 5, 2018
Due Date October 5, 2018
Total Due $1,400.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 Mini reach#169581

From:SJ yard
To: sunstate

$100.00$100.00
1.75 33'scissor#147112

From: sunstate
To:friars Rd @pacific hwy bridge

$100.00$175.00
1.25 Mini ex#140403

From:4079 1st St
To: sunstate

$100.00$125.00
1.75 (2) 19'scissors#157666,165476

From:215 W. Washington St
To: sunstate

$100.00$175.00
1.75 Mini ex#174161

From: sunstate
To:3138 E. Plaza blvd

$100.00$175.00
1.5 33'boom#150214

From:142 E. 16th St
To: sunstate

$100.00$150.00
1.5 45'boom#149824

From: sunstate
To:3387 Del Mar Heights rd

$100.00$150.00
1.5 Mini reach#142065

From:520 W. Ash St
To: sunstate

$100.00$150.00
2 19'scissor#164847

From: sunstate
To:5902 Kearny Villa rd

$100.00$200.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00