Paid

Invoice

From:

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

Invoice Number INV-20106
Invoice Date June 5, 2018
Due Date July 5, 2018
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.75 (3) GR12's 122127,113808,110029

From: Sunstate
To:5998 Alcala park

$100.00$175.00
1.25 19'scissor#141556

From: Sunstate
To:520 W. Ash st

$100.00$125.00
2 Forklift#67640,19'scissor#131483

From:355 marketplace Ave
To: Sunstate

$100.00$200.00
2.5 26'scissor#103512

From:720 east San ysidro Blvd
To: Sunstate

Cancelled because forklift brought to lift dead lift was not non marking tires.

$100.00$250.00
2 (2)19' scissors #136037,151308

From:4250 La Jolla village Dr
To: Sunstate

$100.00$200.00
1.5 26'scissor#118222

From: Sunstate
To:9310 Athena Circle

Cancelled because Lift was to big for working area

$100.00$150.00
2 Bobcat#140448 w/ smooth bucket and auger w/30" bit

From:Texas state and Howard ave
To:SJ yard for 6/5/18 delivery back to Sunstate

$100.00$200.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00