Paid

Invoice

From:

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

Invoice Number INV-20620
Invoice Date October 16, 2018
Due Date November 15, 2018
Total Due $1,025.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service 10/16/18

Hours Equipment RateSub Total
1.25 4 seat cart #163168

From:sj yard
To: sunstate

$100.00$125.00
2 Exchange 4 seat cart #141319 for 116088

From:3787 Miramar st

$100.00$200.00
1.75 45'boom #174128

From: sunstate
To:875 Hotel circle s

$100.00$175.00
1.25 Mini reach#139338

From:9999 Olsen Dr.
To: sunstate

$100.00$125.00
2 34'boom#88371

From:5469 Casino way
To: sunstate

$100.00$200.00
2 Gr-12#150764

From:9625 Towne Center Dr.
To: sunstate
Couldn't find unit on jobsite

$100.00$200.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00