Paid

Invoice

From:

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

Invoice Number INV-20053
Invoice Date May 17, 2018
Due Date June 16, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
1.5 19' scissor #102951

From: Sunstate
To: 270 Town center dr

$100.00$150.00
1 Skid #113635

From: Sunstate
To: 9955 Mission Gorge rd

$100.00$100.00
3.25 (4) Scissors #165475,101072,142926,141932

From:3707 N. Harbor Dr
To: Sunstate

$100.00$325.00
2.5 Skid #113584 w/bucket mini ex #155262 w/ bucket

From: Howard ave & Texas state
To: Sunstate

$100.00$250.00
1.75 (2) light towers #112066,134098

From: Sunstate
To:2111 Camino Del Rio south

$100.00$175.00
1 34' boom #134219

Unit was dead at 3750 John J Montgomery Dr but upon arrival unit was charged and moved inside

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