Paid

Invoice

From:

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

Invoice Number INV-20739
Invoice Date November 27, 2018
Due Date December 27, 2018
Total Due $1,250.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/26/18

Hours Equipment RateSub Total
2.25 Mini reach#162126

From: sunstate
To:5097 Santa Fe st

$100.00$225.00
2.25 Exchange skiploader#118852 for 148062

From:10133 Scripps Gateway CT

$100.00$225.00
2.25 Exchange mini reach#141977 for 169583

From:401 W. Ash st

$100.00$225.00
.5 19'scissor#141478

From:520 W. Ash St
To: sunstate
Unit put back on rent per Todd

$100.00$50.00
1.75 (3) 19'scissors#158555,101071,103645

From:9625 Towne center Dr
To: sunstate

$100.00$175.00
1.75 (2) bobcats#126113,113635 (2)bkts#126098,153260(1) hammer#125716

From: sunstate
To:4275 Executive square

$100.00$175.00
1.75 30'boom#147857

From:1870 Main CT
Preload for 11/27/18 delivery
Unit winched on because it was dead

$100.00$175.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00