Paid

Invoice

From:

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

Invoice Number INV-20750
Invoice Date November 30, 2018
Due Date December 30, 2018
Total Due $1,450.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/27/18

Hours Equipment RateSub Total
.75 30'boom #147857

From:SJ yard
To: sunstate

$100.00$75.00
2 Re-rent Gen,(8) 100' cables,(16) adapters

From: sunstate
To:32nd St base building 499

$100.00$200.00
.75 Saw#152184,blade,gas can

From: 32nd St base building 499
To: sunstate

$100.00$75.00
1.5 Pallet jack#148630

From:1320 E. 30th St
To: sunstate
Unit wasn't left outside for pick up

$100.00$150.00
1 (12) sets of cable

From:Red-D-Arc
To:32nd St base building 499

$100.00$100.00
1.75 Exchange air compressor#110537 for 63810

From:32nd St base building 499

$100.00$175.00
4.25 (5)19'scissors#139873,101103,102546,151027,158559

From:655 14th St
To: sunstate

$100.00$425.00
2.5 (2)19' scissors#149157,133735

From: sunstate
To:3645 Midway Dr

$100.00$250.00
Sub Total $1,450.00
Tax $0.00
Total Due $1,450.00