Paid

Invoice

From:

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

Invoice Number INV-20102
Invoice Date June 2, 2018
Due Date July 2, 2018
Total Due $1,072.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

 

Hours Equipment RateSub Total
1 Scissor lift 141556

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$110.00
1 Scissor lift 145340

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$110.00
1 Scissor lift 107480

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$110.00
1 Scissor lift 103246

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$110.00
1 Scissor lift 139878

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$110.00
.25 Scissor lift 142557

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$27.50
.25 Scissor lift 143511

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$27.50
.25 Scissor lift 107860

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$27.50
.25 Scissor lift 146410

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$27.50
1 Scissor lift 107374

From 25201 Trumble rd Perris ca 92571 Romoland
To Sunstate San Diego

$110.00$110.00
1.75 Scissor lift 103246

From Sunstate San Diego
To 355 market place Ave

$110.00$192.50
1 Scissor lift 107480

From Sunstate San Diego
To 525 Saturn blvd

$110.00$110.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50