Paid

Invoice

From:

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

Invoice Number INV-20699
Invoice Date November 12, 2018
Due Date December 12, 2018
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/9/18

Hours Equipment RateSub Total
1.5 32'scissor#107392

From: sunstate
To:10770 waterridge circle

$100.00$150.00
1.5 32'scissor#107396

From: sunstate
To:325 s Melrose dr

$100.00$150.00
2.25 (3)19'scissors#131323,141483,154119

From:297 E barham Dr
To: sunstate

$100.00$225.00
1.75 Skid#139265

From:1149 Santa Barbara
To: sunstate

$100.00$175.00
2 32'scissor#107397,26'scissor#132480

From: sunstate
To:Dan Diego convention center

$100.00$200.00
2.75 40'boom#103652

From:2424 Fenton Rd
To: sunstate

$100.00$275.00
1.25 19'scissor#149308

Preload from sunstate for 11/12/18 delivery

$100.00$125.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00