Paid

Invoice

From:

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

Invoice Number INV-20212
Invoice Date June 29, 2018
Due Date July 29, 2018
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 Mini reach#144762

From:3101 Hoover Ave
To: Sunstate

$100.00$100.00
1.5 5k fork#137559

From: Sunstate
To:7901 Civita blvd

$100.00$150.00
1 5k fork#134434

From: Sunstate
To:901 Camino Del Rio s

$100.00$100.00
1 Skip#145382

From:730 Camino Del Rio n
To: Sunstate

$100.00$100.00
2.25 5k fork#103841,19'scissor#139878,26' scissor#132841

From:10604 Westview Pkwy
To: Sunstate

$100.00$225.00
2 40'boom#87474

From: Sunstate
To: terminal 2 top parking lot

$100.00$200.00
1.75 19'scissor#101456

From: Sunstate
To:878 Eastlake pkwy

$100.00$175.00
1.5 Mini reach#140497,19'scissor#141856

Pre load from Sunstate for Monday 7/1/18 deliverys

$100.00$150.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00