Paid

Invoice

From:

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

Invoice Number INV-20581
Invoice Date October 4, 2018
Due Date November 3, 2018
Total Due $1,425.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1.25 19'scissor#151027

From:SJ yard
To: sunstate

$100.00$125.00
1 Mini reach#162904

From: sunstate
To:6340 Gullstrand st

$100.00$100.00
1 32"scissor#150482

From:8800 Lombard place
To: sunstate

$100.00$100.00
1.25 Bobcat#126113bkt and grapple bkt

From:4250 Executive square
To: sunstate

$100.00$125.00
2.25 Exchange skid#102355 for Miramar bobcat re rent

From:10770 Water ridge circle

$100.00$225.00
1.75 Exchange 32'scissor107395 for 140453

At 14110 Stowe Dr

$100.00$175.00
1.25 33'sxissor#146532

From: sunstate
To:friars Rd and PCH bridge

$100.00$125.00
4.5 (2) 32'scissors#

From:Las Pulgus park and ride
To:1301 Deodar dr

$100.00$450.00
Sub Total $1,425.00
Tax $0.00
Total Due $1,425.00