Paid

Invoice

From:

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

Invoice Number INV-20711
Invoice Date November 15, 2018
Due Date December 15, 2018
Total Due $1,425.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/14/18

Hours Equipment RateSub Total
1.75 Skiploader#145286

From: sunstate
To:3113 Via De Todos Santos

$100.00$175.00
1 Mini ex#140403

From:1900 University Dr
To: sunstate
Cancelled pick up,unit still on rent

$100.00$100.00
1.25 32'scissor#106108

From:1958 Kellogg Ave
To: sunstate

$100.00$125.00
1.75 26'scissor#118222

From:2105 Rutherford Rd
To: sunstate

$100.00$175.00
1 32'scissor

Cancelled,unit was being checked out and was still dead

$100.00$100.00
2.25 19'scissor exchange

From:2250 Rutherford rd

$100.00$225.00
1.75 45'boom#104864

From: 800 Santa Fe dr
To: Sunstate

$100.00$175.00
3.5 45'boom#149824

From: sunstate
To:SD Airport, between terminal 1 and 2
45 minutes onsite waiting for security

$100.00$350.00
Sub Total $1,425.00
Tax $0.00
Total Due $1,425.00