Paid

Invoice

From:

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

Invoice Number INV-20204
Invoice Date June 27, 2018
Due Date July 27, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.75 Skid#113584,bkt#115037,hammer#118207

From: Sunstate
To:5820 Nancy ridge Dr

$100.00$175.00
1.5 19' scissor#103097

From: Sunstate
To:4848 Santa Fe st

$100.00$150.00
1.25 19'scissor#157716

From: Sunstate
To:9955 Mission Gorge Rd
Exchange unit cancelled because unit onsite wasn't broke

$100.00$125.00
1.25 19'scissor#157716

From: Sunstate
To:5717 Pacific Center blvd

$100.00$125.00
.5 Skid#140448,bkt#148198

Loaded in Sunstate yard and was cancelled before I left to deliver

$100.00$50.00
1.25 Mini x#127397,hammer#100192,bkt#127397

From:5200 Illumina way
To: Sunstate

$100.00$125.00
1.25 40'boom#123737

From: Sunstate
To:1380 Harbor Island dr

$100.00$125.00
2.25 32'scissor#107064,43'scissor#166527

From:building 3304,2680 Woden St
To:SJ Yard for 6/28/18

$100.00$225.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00