Paid

Invoice

From:

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

Invoice Number INV-20761
Invoice Date December 5, 2018
Due Date January 4, 2019
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

12/3/18

Hours Equipment RateSub Total
1 Truss#147176,19'scissor#131334

From:SJ yard
To: sunstate

$100.00$100.00
2.25 6k reach#103648

From: sunstate
To:2680 Woden st

$100.00$225.00
1.5 E-35#132686,bkts#127368,127433

From: sunstate
To:5331 mt. Alifan dr

$100.00$150.00
2 Mini ex#173016,bkt,hammer

From:8800 Lombard place
To: sunstate

$100.00$200.00
.75 Truss#147176

From: sunstate
To:9888 Genesse ave

$100.00$75.00
1 Lift hook#99461

From: sunstate
To:9880 Campus point dr

$100.00$100.00
1.25 Whfk#123083

From:500 w. Broadway Ave
To: sunstate

$100.00$125.00
1.75 40'scissor#152161

From:520 Ash St
To: sunstate

$100.00$175.00
1.5 19'scissor#131316

From:520 Ash St
To: sunstate

$100.00$150.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00