Paid

Invoice

From:

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

Invoice Number INV-20596
Invoice Date October 9, 2018
Due Date November 8, 2018
Total Due $1,500.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1 30'scissor#88371

From:SJ yard
To: sunstate

$100.00$100.00
1.5 34'boom#134313

From: sunstate
To:1350 S. El Camino real

$100.00$150.00
1 19'scissor#116808

From:9625 Towne center Dr
To: sunstate

$100.00$100.00
1.25 3 box fans#136896,136895,76126

From:9625 Towne center Dr
To: sunstate

$100.00$125.00
1.5 32'scissor#156575

From: sunstate
To:4833 Doliva dr

$100.00$150.00
1.25 8k whkf#145614

From: sunstate
To:3029 University ave

$100.00$125.00
1.5 32'scissor#148356

From:6501 Linda Vista Rd
To: sunstate

$100.00$150.00
1.5 26'scissor#148347

From:5575 overland Dr
To: sunstate

$100.00$150.00
1.5 Tamper#153587

From:7725 Balboa Ave
To: sunstate

$100.00$150.00
3 Whfk#153844

From:9850 Business Park Ave
To: sunstate

$100.00$300.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00