Paid

Invoice

From:

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

Invoice Number INV-20726
Invoice Date November 21, 2018
Due Date December 21, 2018
Total Due $1,325.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/19/18

Hours Equipment RateSub Total
.5 19'scissor#167921

From:sj yard
To:3804 Main st

$100.00$50.00
1.75 Bobcat#140897,breaker#118207

From:N harbor and Laurel
To: sunstate
Unit locked up on job site,couldn't get

$100.00$175.00
1 GR-20#142042

From: sunstate
To:10182 Telesis ct

$100.00$100.00
1 26'scissor#106493

From: sunstate
To:10210 Genetic center dr

$100.00$100.00
2.25 Exchange sweeper#162223 for scrubber#145146

From:Kettner and A st

$100.00$225.00
1.5 Mini reach

From: sunstate
To:1260 Park Blvd
Cancelled upon arrival on jobsite

$100.00$150.00
1.25 30'boom

From:Wells Fargo at UTC mall
To: sunstate

$100.00$125.00
1.25 30'boom#136105

From:8959 Terman CT
To: sunstate

$100.00$125.00
2.75 30'boom#106087,(2) ladders#155897,100489,19'scissor#131330

From:Wells Fargo at UTC mall
To: sunstate

$100.00$275.00
Sub Total $1,325.00
Tax $0.00
Total Due $1,325.00