Paid

Invoice

From:

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

Invoice Number INV-20803
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

date of service

12/20/18

Hours Equipment RateSub Total
1 skid#151044,bkt# 135938

from:sj yard
to:1841 Country vistas ln

$100.00$100.00
1.25 19' scissor# 100157

from:boarder job behind jack in the box
to:sunstate

$100.00$125.00
1.25 19' scissor# 101103

from:1710 millenia ave
to:sunstate

$100.00$125.00
2 32' scissor# 107397

from:8500 kerns st
to:sunstate

$100.00$200.00
1 exchange rivet buster# 154099 for# 153593

from:2720 howard ave

$100.00$100.00
1.25 exchange 500 pond hammer# 118207 for #120884

from:11th and broadway

$100.00$125.00
1.25 19' scissor# 103436

from:sunstate
to:1 market place

$100.00$125.00
1.5 mini reach# 162904

from:7765 S. Esterel dr
to:sunstate

$100.00$150.00
2.5 pre load (2)19'scissors #100057,103549

for 12/21/18 Delevery

$100.00$250.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00