Paid

Invoice

From:

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

Invoice Number INV-20619
Invoice Date October 15, 2018
Due Date November 14, 2018
Total Due $1,175.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Date of service 10/15/18

Hours Equipment RateSub Total
1.25 26'scissor#172971

From:2175 Cactus Rd
To: sunstate

$100.00$125.00
2 26'scissor#106496

From:7577 Airway Rd
To: sunstate

$100.00$200.00
1.5 (2)GR-20's#107229,107428

From:850 Lagoon Dr
To: sunstate

$100.00$150.00
1.75 40'boom#77654

From: sunstate
To:401 W. Ash st

$100.00$175.00
1.5 Mini ex#107496,hammer,bkt

From:Rosecrans and Nimitz Blvd
To: sunstate

$100.00$150.00
2.25 34'boom#88371

From: sunstate
To:5469 Casino way

$100.00$225.00
1.5 4 seat cart#163168

From:5469 Casino way
To:sj yard for 10/16/18 delivery

$100.00$150.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00