Paid

Invoice

From:

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

Invoice Number INV-20513
Invoice Date September 17, 2018
Due Date October 17, 2018
Total Due $1,000.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1.5 Roller#174599

From: sunstate
To:Science park and n. Torrey pines rd

$100.00$150.00
1.25 19'scissor#155636

From: sunstate
To:4375 La Jolla village dr

$100.00$125.00
1.25 Whfk#134434

From: sunstate
To:10660 N. Torrey pines rd

$100.00$125.00
1.5 26'sxissor#146354

From: sunstate
To:Genesse and Executive dr

$100.00$150.00
2.5 Exchange 45'boom #147896 for #132290

From:1919 Pacific hwy

$100.00$250.00
2 Exchange ride on scrubber

From:2156 Trucker lane

$100.00$200.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00