Paid

Invoice

From:

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

Invoice Number INV-20086
Invoice Date May 26, 2018
Due Date June 25, 2018
Total Due $1,325.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
1.5 32' scissor#147002,32'scissor#106994

Exchange unit from building 61, navel base 32nd st

$100.00$150.00
2.5 40'scissor#164621

From:2680 Woden St
To: Sunstate

$100.00$250.00
1.25 Mini x #133913

From: Sunstate
To:10785 Pomerado rd

$100.00$125.00
3.25 Fork lift #154558,19'scissor#102957,26'scissor#136959

From:2430s. Melrose
To: Sunstate

$100.00$325.00
3.25 Mini x#149722,tamper#153589

From: Sunstate
To:11589 old castle rd

$100.00$325.00
1.5 30' boom #107404

Pre-load for Tuesday morning 5/29/18 delivery to 2052 Entertainment circle

$100.00$150.00
Sub Total $1,325.00
Tax $0.00
Total Due $1,325.00