Paid

Invoice

From:

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

Invoice Number INV-20492
Invoice Date September 11, 2018
Due Date October 11, 2018
Total Due $1,525.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 Skiploader#140807

From:sj yard
To: sunstate

$100.00$100.00
1.25 Gr-12#110629

From: sunstate
To:520 W. Ash st

$100.00$125.00
1 Tamper#144841

From: sunstate
To:4066 Mission dr

$100.00$100.00
1.5 Bucket#161777

From: sunstate
To:2651 Drucker ln

$100.00$150.00
2 (2)19' scissors#102555,104087

From: sunstate
To:1600 Millennia rd

$100.00$200.00
2.5 Whfk#120086,(2)tanks,19'scissor#154132,pallet jack#148630

From: sunstate
To:500 Hacienda dr

$100.00$250.00
6 (2) generators#122979,148374

From:sunstate lake Forest
To: sunstate Miramar

$100.00$600.00
Sub Total $1,525.00
Tax $0.00
Total Due $1,525.00