Paid

Invoice

From:

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

Invoice Number INV-20313
Invoice Date July 25, 2018
Due Date August 24, 2018
Total Due $1,175.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 Mini reach#98307

From: sunstate
To:4133 Mt. Albertine ave

$100.00$150.00
1 Mini reach#162206

From:Russell Pkwy and Civita Blvd
To: sunstate
Unit needed to be fixed onsite, couldn't pick it up

$100.00$100.00
1.25 RS6#105522

From: sunstate
To:6795 Flanders Dr

$100.00$125.00
2.25 20' container#58786

From: sunstate
To:2211 Lee court

$100.00$225.00
3.25 Whfrk#157316,(2) 19' scossor#103064,103074

From:Park Blvd and Market St
To: sunstate
Had to wait onsite to crane units off job

$100.00$325.00
2.5 Skid#113582,floor scrubber#140736

From: sunstate
To:2015 Birch rd

$100.00$250.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00