Paid

Invoice

From:

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

Invoice Number INV-20606
Invoice Date October 15, 2018
Due Date November 14, 2018
Total Due $1,325.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

10/11/18

Hours Equipment RateSub Total
2.5 40' boom#174929

From:4400 Ruffin Rd
To: sunstate

$100.00$250.00
2.25 Whfk#147811,19'scissor#164842

From: sunstate
To:1631 S. Melrose Dr

$100.00$225.00
1.5 Whfk#154559

From:10133 Scripps Gateway CT
To: sunstate

$100.00$150.00
1.25 26'scissor#143019

From:9010 Miramar Rd
To: sunstate

$100.00$125.00
1.5 19'scissor#103434

From:9190 Activity Rd
To: sunstate

$100.00$150.00
2 34'boom#134313,19'scissor#103096

From:3949 Ruffin Rd
To: sunstate

$100.00$200.00
2.25 Skiploader#145382

From:5345 Ocean view hills Pkwy
To:SJ yard for 10/12/18 delivery to sunstate

$100.00$225.00
Sub Total $1,325.00
Tax $0.00
Total Due $1,325.00