Paid

Invoice

From:

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

Invoice Number INV-20176
Invoice Date June 21, 2018
Due Date July 21, 2018
Total Due $1,075.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.25 Roller#135207,26'scissor#171597

From:SJ yard
To: Sunstate

$100.00$125.00
1 8k fork#131142

From:6369 Nancy ridge Ave
To: Sunstate

$100.00$100.00
.75 Roller#111015

From:5south freeway entrance at Genesee Ave
To: Sunstate
Couldn't find unit in job

$100.00$75.00
1.25 (2)19'scissors#165474,157668

From: Sunstate
To:5656 Ruffin rd

$100.00$125.00
1 19'scissor

From:5656 Ruffin Rd
To: Sunstate

$100.00$100.00
2 E-35 mini x#140403(2)buckets

From:4440 Twain Ave
To: Sunstate

$100.00$200.00
3.5 Skid#159951,bucket#161321,auger#46308,bit#36503,trsncher#157355

From: Sunstate
To:4611 La Noria Dr
Cancelled on arrival,reason was equipment was to big

$100.00$350.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00