Paid

Invoice

From:

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

Invoice Number INV-20789
Invoice Date December 17, 2018
Due Date January 16, 2019
Total Due $1,400.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/10/18

Hours Equipment RateSub Total
2.75 Skip Loader 148062

From: Sunstate
To: 267 East Barham Drive

$100.00$275.00
1.25 GR-12 159414

From: 1280 Auto Parkway
To: Sunstate

$100.00$125.00
2 Bobcat 104614

From: 17309 Via De Fortuna
To: Sunstate

$100.00$200.00
2 Sweeper 162223

From: Sunstate
To: 2800 Whiptail Loop West

$100.00$200.00
1.25 26 ft scissor 148315

From: Sunstate
To: 5431 Avenida Encinas

$100.00$125.00
1.25 19ft scissor 100915

From: 1391 Engineer Street
To: Sunstate

$100.00$125.00
1.25 19 ft scissor 171004

From: 2251 Rutherford Rd
To: Sunstate

$100.00$125.00
.75 40ft Boom 147799

From: 6295 Greenwhich Dr
Cancelled Per Carlos (Sunstate)

$100.00$75.00
1.5 PreLoad Scrubber from BJ's Rentals (27197) $100.00$150.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00