Paid

Invoice

From:

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

Invoice Number INV-20697
Invoice Date November 12, 2018
Due Date December 12, 2018
Total Due $1,475.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/7/18

Hours Equipment RateSub Total
1 Bobcat#113486

From:sj yard
To: sunstate

$100.00$100.00
2 Mini reach#113076

From: sunstate
To:32nd St base building 3232

$100.00$200.00
1.75 Sweeper attached.#170237

From:32nd St base wet side(chaple)
To: sunstate

$100.00$175.00
1 Whfk#105356

From:1902 Gatchell Rd
To: sunstate
Contact didn't answer to get on site

$100.00$100.00
2.25 Mini reach#113076

From:32nd St base building 3232
To: sunstate

$100.00$225.00
6.75 Mini reach#151717,roller#162333

Mini reach from lake Forest,roller from Anaheim
Preload for delivery in 11/8/18

$100.00$675.00
Sub Total $1,475.00
Tax $0.00
Total Due $1,475.00