Paid

Invoice

From:

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

Invoice Number INV-20698
Invoice Date November 12, 2018
Due Date December 12, 2018
Total Due $1,425.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/8/18

Hours Equipment RateSub Total
1.5 Roller#162333

From:sj yard
To:7473 Lusk Blvd

$100.00$150.00
1.75 Mini reach#151717

From:SJ yard
To:9690 Raegan rd

$100.00$175.00
1.75 (2)light towers#129580,134092

Voight Dr and campus point lot 701

$100.00$175.00
1 32'scissor#107397

From:9850 Distribution Ave
To: sunstate

$100.00$100.00
1 19'scissor#131324

From:7181 Construction CT
To: sunstate

$100.00$100.00
1.25 32'scissor'#149472

From:7120 Miramar Rd
To: sunstate

$100.00$125.00
1.5 Skiploader#140807

From: sunstate
To:RDO lakeside

$100.00$150.00
1 56kw gen#121900

From:RDO lakeside
To: sunstate

$100.00$100.00
3.5 (3) 19'scissors#116797,141849,139880

From:9336 Abraham way
To: sunstate

$100.00$350.00
Sub Total $1,425.00
Tax $0.00
Total Due $1,425.00