Paid

Invoice

From:

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

Invoice Number INV-20801
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $1,525.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

date of service

12/18/18

Hours Equipment RateSub Total
1.25 bobcat# 136968, bkt# 142402

from:sunstate
to:10185 McKellar court

$100.00$125.00
1.5 bobcat# 112460,bkt# 115035

from:sunstate
to:435 Santa Fe dr encinitas

$100.00$150.00
1 bobcat bkt#168929

from:Del mar heights rd and el camino rd
to:sunstae

$100.00$100.00
1.5 (2) 19ft Scissors# 100921,103642

from:12790 El Camino rd
to:sunstate

$100.00$150.00
1.5 whfk# 103162

from:9310 Athena circle
to:sunstate

$100.00$150.00
2.5 mini ex# 172628,bkts# 127377,127400, 26'scissor# 150980, tamper# 130208

from:8800 lombard place
to:sunstate

$100.00$250.00
1.25 whfk#138050

from:520 w ash st
to:sunstate

$100.00$125.00
1 19'scissor# 131340

from:2211 lee court
to:sunstate

$100.00$100.00
1.5 19' scissor# 101449

from:2495 truxton rd
to:sunstate

$100.00$150.00
2.25 preload whfk# 120676, 26' scissor# 151582

for 12/19/18 delevery

$100.00$225.00
Sub Total $1,525.00
Tax $0.00
Total Due $1,525.00