Paid

Invoice

From:

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

Invoice Number INV-20207
Invoice Date June 28, 2018
Due Date July 28, 2018
Total Due $1,050.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 43'scissor#166527,32'#107064

From:SJ yard
To: Sunstate

$100.00$150.00
1.25 19' scissor#102954

From:building 3232 32nd St base
To: Sunstate

$100.00$125.00
2 (2) light towers#134091,129419

From:32nd St base commissary
To: Sunstate

$100.00$200.00
1.5 Whfrk#99699

From:155 West 35th at
To: Sunstate

$100.00$150.00
1.5 Skid#113683,bkt#142784

From:1640 East plaza Blvd
To: Sunstate

$100.00$150.00
1.5 40'boom#87091

From: Sunstate
To:315 4th ave

$100.00$150.00
1.25 Mini reach

From:310 Hoover Ave
To:SJ yard for 6/29/18 delivery back to Sunstate yard

$100.00$125.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00