Paid

Invoice

From:

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

Invoice Number INV-20119
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $1,175.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.25 8k fork#165609 air compressor#63810,(3)50' hose,(8) bits,(3) hammers

From:SJ yard
To: Sunstate

$100.00$125.00
1.25 45'boom#142951

From: Sunstate
To:9920 Pacific Heights blvd

$100.00$125.00
1 Mini reach#139338

From:6795 Falnders Dr
To: Sunstate

$100.00$100.00
1.25 19' scissor#104090

From: Sunstate
To:term 2 SD airport

$100.00$125.00
.75 19'scissor#166209,gr20#104959

From:term 2 SD airport
To: Sunstate

Units could not be found on jobaite

$100.00$75.00
1.5 Mini ex#131733 buckets#127376,127402

From:1271 Fleetridge Dr
To: Sunstate

$100.00$150.00
1.5 Skip loader#145382

From: Sunstate
To:730 Camino Del Rio north

$100.00$150.00
1.25 Tamper#117260, sweeper att#170237

From:730 Camino Del Rio north
To: Sunstate

$100.00$125.00
2 Mini reach#112975

From:Belmont park
To: Sunstate

Unit couldn't be picked up due to time and to many people.

$100.00$200.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00