Paid

Invoice

From:

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

Invoice Number INV-20681
Invoice Date November 8, 2018
Due Date December 8, 2018
Total Due $1,225.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/6/18

Hours Equipment RateSub Total
1.5 Whfk#116475

From: sunstate
To:9909 Hibert st

$100.00$150.00
1 Reach fork basket#79601

From: sunstate
To:13247 Poway rd

$100.00$100.00
.25 26'scissor#170895

From:13651 Danielson St
To: sunstate
Building locked up,couldn't retrieve unit

$100.00$25.00
1.5 32'scissor#150484

From:9210 Mira este ct
To: sunstate

$100.00$150.00
1.5 Whfk#105414

From: sunstate
To:610 Diamond st

$100.00$150.00
1.5 32'scissor#150483

From: sunstate
To:Civita pkway and Russell st

$100.00$150.00
2.25 (2) 4 seat carts#116088,108879

From:88 L St
To: sunstate

$100.00$225.00
1.75 Mini ex#116398

From: sunstate
To:900 Otay lakes rd

$100.00$175.00
1 Bobcat#113486

From:2424 Fenton St
To: SJ yard

$100.00$100.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00