Paid

Invoice

From:

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

Invoice Number INV-20790
Invoice Date December 17, 2018
Due Date January 16, 2019
Total Due $1,500.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/11/18

Hours Equipment RateSub Total
1.25 Scrubber Re Rent 27197 (BJ's Rentals)

From: SJ Yard
To: 520 West Ash Street

$100.00$125.00
1.25 26ft Scissor 148310

From: 5959 Santa Fe Street
Unit Put back on Rent via Greg

$100.00$125.00
1.5 Mini Ex 152313

From: 4575 La Jolla Village Drive
To: Sunstate

$100.00$150.00
1.25 19ft scissor 100980

From Sunstate
To 4725 Clairemont Drive

$100.00$125.00
1.25 Bobcat Bucket 153758

From Sunstate
To 1505 Encinitas Blvd

$100.00$125.00
1.5 19ft scissor 128189

from sunstate
to 3238 Gray Hawk Ct.

$100.00$150.00
1.75 Skid 142403, Bkts 142402, 141670, Hammer 118207

From sunstate
To 6830 Aveniva Encinas

$100.00$175.00
1.25 40ft scissor 170553

From 2882 Whiptail Loop East
to sunstate

$100.00$125.00
1 26ft Scissor 148315

From 5431 Avenida Encinas
to sunstate

$100.00$100.00
1.25 19ft scissor 107386

from 5993 avenida encinas
to sunstate

$100.00$125.00
1.75 Pre Load (2) 26ft scissors 148316,106493

For 12/12/18 Delivery

$100.00$175.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00