Paid

Invoice

From:

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

Invoice Number INV-20081
Invoice Date May 25, 2018
Due Date June 24, 2018
Total Due $1,150.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
2.25 32' scissor#148108

From: Sunstate
To:2865 Executive place

$100.00$225.00
1.5 26' scissor#148313

From: Sunstate
To: 2590 Pioneer ave

$100.00$150.00
1.75 19' scissor#140937

From: Sunstate
To:1140 West mission rd

$100.00$175.00
2 Light tower#112063,87633

Exchange units from 32nd St base

$100.00$200.00
4 (2) vacuums 166028,166030 tamper#88506

From:Las pulgus parking lot
To: Sunstate

45 minutes waiting for driver from LA.tried to load hybrid roll back,to heavy for truck.

$100.00$400.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00