Paid

Invoice

From:

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

Invoice Number INV-20629
Invoice Date October 22, 2018
Due Date November 21, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

10/17/18

Hours Equipment RateSub Total
1 Mini reach 169583

From:4345 54th St
To: sunstate
Unit put back on rent per Matt Pistilli

$100.00$100.00
2 Mini reach#154475

From:scholars Dr and Thurgood Marshall lane
To: sunstate

$100.00$200.00
2 Forklift motor

From: sunstate
To:1140 N. Kraemer Dr

$100.00$200.00
4.75 (4) 26'scissors#171597,110492,134924,134963

From: sunstate Miramar Rd
To: sunstate lake forrest

$100.00$475.00
3 Whfk#123083,26'sxissor#170894

From: sunstate
To:2055 Sanyo Ave

$100.00$300.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00