Paid

Invoice

From:

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

Invoice Number INV-20049
Invoice Date May 17, 2018
Due Date June 16, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
1.75 8k fork #131142 19' scissor #164854

From:SJ yard
To:2545 Britannia blvd

$100.00$175.00
2.75 (4) light towers #100005, 134102, 147550, 87633

From: Sunstate
To: 32nd Street and Norman Scott rd

$100.00$275.00
1.25 Bobcat# 115037 bucket 112462

From: 2985 Landscape drive
To: Sunstate

$100.00$125.00
2.25 Mini ex #157555 with 2 buckets 1 comp wheel

From:5500 Gains St
To: Sunstate

$100.00$225.00
2.25 (4) 19' scissors #116812, 157669, 100466, 151027

From: 3535 General Atomics CT.
To: Sunstate

$100.00$225.00
2.5 (2) GR12's #113808, 155165

From: 9300 Campus point Dr
To: Sunstate

$100.00$250.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00