Paid

Invoice

From:

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

Invoice Number INV-20751
Invoice Date November 30, 2018
Due Date December 30, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/28/18

Hours Equipment RateSub Total
1 (2)19'scissors#149157,133635

From:SJ yard
To: Sunstate

$100.00$100.00
1.75 Whfk#154003,26'scissor#148315

From: Sunstate
To:13970 Stowe Dr

$100.00$175.00
2.25 40'boom#175126

From:9888 Genesse Ave
To: Sunstate

$100.00$225.00
1.5 Roller#173970

From: sunstate
To:5469 Casino way
Cancelled upon arrival

$100.00$150.00
1 26'scissor#148313

From:5550 Lake Murray Blvd
To: sunstate
Lift left inside building

$100.00$100.00
1.5 (2)19'scissors#116801,100966

Both units cancelled after loading up

$100.00$150.00
2 (2)19'scissors#103100,155637

From: Sunstate
To:6555 Mission Gorge rd

$100.00$200.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00