Paid

Invoice

From:

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

Invoice Number INV-20719
Invoice Date November 20, 2018
Due Date December 20, 2018
Total Due $1,175.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/16/18

Hours Equipment RateSub Total
3 (2) bobcats#126113,113635,Air compressor#109534,(2)hammers#161127,161123,(2)50' hose,(2) hammer bits

From: sunstate
To:675 Balour Dr

$100.00$300.00
2.75 40'boom#103651

From:one Antibody way
To: sunstate

$100.00$275.00
1.75 Skid#152590

From: sunstate
To:13504 Celestial rd

$100.00$175.00
1.25 Mini reach#144762

From: sunstate
To:10785 Pomerado rd

$100.00$125.00
1 Whfk#121802

From:4540 Towne center CT
To: sunstate

$100.00$100.00
.75 19'scissor#174582

From:578 Pacific center Blvd
To: sunstate

$100.00$75.00
1.25 19'scissor#167921

Preload for 11/19/18 delivery

$100.00$125.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00