Paid

Invoice

From:

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

Invoice Number INV-20595
Invoice Date October 9, 2018
Due Date November 8, 2018
Total Due $1,150.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
2.5 45' boom#147896

From:5076 Shoal point
To: sunstate

$100.00$250.00
2.25 Exchange (2)32'scissors#117480,102529 for 156236,156575

From:1301 Deodar rd

$100.00$225.00
1.5 Skid#141940

From:2089 Via Rancho parkway
Unit kept on rent per Ryan

$100.00$150.00
1.25 19'scissor#141308

From: sunstate
To:3911 Sorrento Valley blvd

$100.00$125.00
1 19'scissor#102951

From:7770 Miramar Rd
To: sunstate

$100.00$100.00
1 19'scissor#155636

From:4375 La Jolla Village Dr
To: sunstate
Couldn't locate unit on jobsite

$100.00$100.00
2 30' boom#88371

From:460 W. San Ysidro Blvd
To:SJ yard for 10/5/18 delivery

$100.00$200.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00