Paid

Invoice

From:

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

Invoice Number INV-20771
Invoice Date December 11, 2018
Due Date January 10, 2019
Total Due $1,375.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/4/18

Hours Equipment RateSub Total
2.25 Exchange 56kw 123727

@ 5469 Casino Way

$100.00$225.00
2.25 2 19ft Scissors 116797, 158559

From: Sunstate
To: 5469 Casino Way
Canceled because Mechanic fixed both units on site

$100.00$225.00
1.5 Trencher 136019

From: Sunstate
To: 5469 Casino Way

$100.00$150.00
1.75 19ft Scissor 116812

From: 1865 John Towers Ave
To: Sunstate

$100.00$175.00
2.25 26ft scissor 148313

From: 5550 Lake Murray Dr.

$100.00$225.00
2.25 WHFK 154003, 26ft Scissor 148315

From: 13970 Stowe Dr.
To: Sunstate

$100.00$225.00
1.5 WHFK 103844

Pre-Load for 12/5/18 Delivery

$100.00$150.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00