Paid

Invoice

From:

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

Invoice Number INV-20485
Invoice Date September 7, 2018
Due Date October 7, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2.25 Mini reach#162206

From: sunstate
To:1020 W. El norte

$100.00$225.00
1 19'scissor#171002

From:1000 West valley Pkwy
To: sunstate

$100.00$100.00
1 Gr20#152845

From:1280 auto Pkwy
To: sunstate

$100.00$100.00
1.5 19'scissor#103056

From:12457 Rancho Bernardo Road
To: sunstate

$100.00$150.00
1 Whfk#153846

From: sunstate
To:8525 Camino santa fe

$100.00$100.00
1.25 Bobcat#140818,bkts#148198,113588

From:5656 Ruffin Rd
To: sunstate

$100.00$125.00
1.5 Mini ex#116398,breaker#112511,(2)bkts

From:4400 Ruffin Rd
To: sunstate

$100.00$150.00
1.5 Skip loader#140807

Pre load from 5345 ocean view hills Pkwy for delivery to sunstate on 9/7/18

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