Paid

Invoice

From:

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

Invoice Number INV-20776
Invoice Date December 11, 2018
Due Date January 10, 2019
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/7/18

Hours Equipment RateSub Total
2 Exchange 32ft Scissor 154482 for 32ft Scissor 139237

Civita and Russell Pkwy
Canceled due to rain per Ernie

$100.00$200.00
1.25 Skid 152590, Hammer 159073, But 168929, 19ft Scissor

Canceled due to Jobsite too muddy for pickup
@ Del Mar Heights and El Camino Real

$100.00$125.00
2 Mini Ex 148876, (2) Bkts 127371, 173017

From 825 College Blvd
To: Sunstate

$100.00$200.00
2.5 Mini Ex 128041, (2) Bkts 125058, 174703

From 3113 Via De Todos Santos
To Sunstate

$100.00$250.00
2 WHFK 112602, 26ft Scissor 148310

From: Sunstate
To: 5959 Santa Fe Street

$100.00$200.00
3 40ft Boom 97967

From Sunstate
To: 1380 Harbor Island Dr

$100.00$300.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00