Paid

Invoice

From:

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

Invoice Number INV-20598
Invoice Date October 9, 2018
Due Date November 8, 2018
Total Due $1,400.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
2 45'boom #131354

From: sunstate
To:9850 Waples st

$100.00$200.00
2.25 32'scissor#107397,19'scissor#174591

From:5788 Pacific Center Blvd
To: sunstate

$100.00$225.00
1.5 Whfk#121802,26'scissor#170894

From:5959 Santa Fe st
To: sunstate

$100.00$150.00
1.5 19'scissor#100975

From:4848 Santa Fe st
To: sunstate

$100.00$150.00
1.5 45'boom#174128

From: sunstate
To:3201 Marathon dr

$100.00$150.00
1 45'boom#104865

From:9269 Light Wave Ave
To: sunstate
Unit kept on rent per Justin

$100.00$100.00
1.5 32'scissor#156575

From:4833 Doliva Dr
To: sunstate

$100.00$150.00
1.75 Skiploader#148062

From: sunstate
To:5345 Ocean view hills Pkwy

$100.00$175.00
1 Pressure washer#96761

Preload from:604 Dennery Rd
For 10/9/18 delivery to sunstate

$100.00$100.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00