Paid

Invoice

From:

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

Invoice Number INV-20703
Invoice Date November 13, 2018
Due Date December 13, 2018
Total Due $1,225.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/12/18

Hours Equipment RateSub Total
1 19'scissor#149308

From:sj yard
To:1200 3rd ave

$100.00$100.00
1.75 Whfk#105356

From:1902 Gatchell Rd
To: sunstate

$100.00$175.00
1.5 Roller#141296

From:871 hotel circle s.
To: sunstate

$100.00$150.00
1.5 (2)19'scissors#116812,100186

From: sunstate
To:315 4th ave

$100.00$150.00
1.25 Mini reach#162126

From:5775 Camiones way
To: sunstate
Once located on job,unit was chained up.couldnt pick up

$100.00$125.00
1.75 Track skid#148194,(2)Bkts

From:871 hotel circle s.
To: sunstate

$100.00$175.00
1.75 34'boom#134313

From:9663 Tierra Grande St
To: sunstate

$100.00$175.00
1.75 Whfk#112602

From: sunstate
To:3550 General atomics CT
Pre-load for 11/13/18 delivery

$100.00$175.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00