Paid

Invoice

From:

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

Invoice Number INV-20705
Invoice Date November 14, 2018
Due Date December 14, 2018
Total Due $1,375.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

  • 11/13/18
Hours Equipment RateSub Total
1 Whfk#112602

From:sj yard
To:3550 General atomics CT

$100.00$100.00
2 (2) light towers#129583,129579

From: sunstate
To:980 Pacific hwy

$100.00$200.00
.5 Box of parts for saw

From: sunstate
To:1703 India st

$100.00$50.00
1.75 Mini reach#162126

From:boarder job
To: sunstate

$100.00$175.00
2 19'scissor#128196

From:6585 Caminito Stella Rd
To: sunstate

$100.00$200.00
1.25 19'scissor#131475

From: sunstate
To:9975 Summers ridge rd

$100.00$125.00
1.5 Skiploader#116076

From: sunstate
To:8616 cuyamaca rd

$100.00$150.00
1.25 Tamper#162386,tamper plate#78820

From:8616 Cuyamaca Rd
To: sunstate

$100.00$125.00
.75 Whfk#112602

From:3550 General atomics CT
To: sunstate
Unit moved to different site couldn't pick up due to contact not on site

$100.00$75.00
1.75 Skiploader#145286

Pre load for 11/14/18 delivery

$100.00$175.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00