Paid

Invoice

From:

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

Invoice Number INV-20857
Invoice Date January 11, 2019
Due Date February 10, 2019
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/10/19

Hours Equipment RateSub Total
1.75 Mini ex#132687

From: sunstate
To:10398 Pacific Center ct

$100.00$175.00
2 Exchange water wagon#68190 for 174627

From:546 G Ave

$100.00$200.00
2.5 (2)Air compressors #102476,102474(4) 90 pound hammers(6) hoses

From:Hotel Del Coronado
To: sunstate

$100.00$250.00
1.75 Skid#126103(2) bkys#151015,126098(2)light towers#112371,174486

From: sunstate
To:9600 N. Torrey pines rd

$100.00$175.00
1.75 (2)GR-12's#107226,157692 GR-20#103168

From:10010 N. Torrey pines Rd
To: sunstate

$100.00$175.00
1.75 Mini reach#140567

From: sunstate
To:1830 N. Marshall rd

$100.00$175.00
1.25 Preload whfk#112602,19'scissor#149157

From:1150 W. Bradley Dr
To:SJ Yard

$100.00$125.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00