Paid

Invoice

From:

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

Invoice Number INV-20601
Invoice Date October 11, 2018
Due Date November 10, 2018
Total Due $1,450.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Date of service 10/9/18

Hours Equipment RateSub Total
1 Pressure washer#96761

From:SJ yard
To: sunstate

$100.00$100.00
1.5 19'scissor#165475

From: sunstate
To:building 291 on 32nd St base

$100.00$150.00
1 Floor sander#168873

From:building 3232 on 32nd St base
To: sunstate

$100.00$100.00
2 40'boom#103651

From:4275 Mission Bay Dr
To: sunstate

$100.00$200.00
1.5 E-85#149723,bkt#111715

From: sunstate
To:8361 Del Oro ct

$100.00$150.00
1.75 40'boom#174929

From:6480 Weathers pl
To: sunstate

$100.00$175.00
1.75 Skid#140819,bkt#154385,braker#125716

From: sunstate
To:4275 Executive square

$100.00$175.00
1.5 Mini reach#112826,truss boom

From:8610 Kennel way
To: sunstate

$100.00$150.00
2.5 (2) light towers#129580,129583

From: sunstate
To:2651 Trucker ln

$100.00$250.00
Sub Total $1,450.00
Tax $0.00
Total Due $1,450.00