Paid

Invoice

From:

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

Invoice Number INV-20602
Invoice Date October 11, 2018
Due Date November 10, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Date of service 10/10/18

Hours Equipment RateSub Total
2.75 Skip loader#148062

From:5345 Ocean view hills Pkwy
To: sunstate

$100.00$275.00
1.5 45' boom#

From: sunstate
To:5488 Overland ave

$100.00$150.00
2 Mini reach#106698

From:850 Olive ln
To: sunstate

$100.00$200.00
1.5 40'boom#174929

From: sunstate
To:4400 Ruffin rd

$100.00$150.00
.5 Mini reach#154475

From:8725 Ariva CT
To: sunstate
Unit put back on rent per Aiden

$100.00$50.00
2.25 Mini ex#157029,bkts#163179,127397,comp wheel#131401

From: Genesse and 5 freeway
To: sunstate

$100.00$225.00
2.25 (2)GR-20's #107428,107229

From: sunstate
To:850 Lagoon dr

$100.00$225.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00