Paid

Invoice

From:

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

Invoice Number INV-20727
Invoice Date November 21, 2018
Due Date December 21, 2018
Total Due $1,350.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/20/18

Hours Equipment RateSub Total
1.5 19'scissor#167914

From:21640 Santa Venetia St
To: sunstate

$100.00$150.00
.75 40'boom

From:9888 Genesse Ave
To : sunstate
Put back on rent per Tim with energy retrofit

$100.00$75.00
1.75 19'scissor#102951

From:fashion valley Mall by parking garage B
To: sunstate

$100.00$175.00
3.5 (2)compressors#109534,111588,(2)saws#82665,145906,(4) hammers and (2) 50'hose

From:675 Balour Ave
To: sunstate

$100.00$350.00
1 Fire extinguisher

From: sunstate
To:8800 grossmont college dr

$100.00$100.00
1.5 Mini reach#141977

From:8616 Cuyamaca St
To: sunstate

$100.00$150.00
2 26'scissor#148347

From:11220 Clairmont Mesa Blvd
To: sunstate

$100.00$200.00
1.5 35 pound rock drill,4' steel,1" wirly bird

Preload for 11/21/18 delivery

$100.00$150.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00