Paid

Invoice

From:

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

Invoice Number INV-20229
Invoice Date July 4, 2018
Due Date August 3, 2018
Total Due $1,425.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 26'scissor128507,(3) 19' scissors 131482,171007,139873

From:SJ Towing yard
To: Sunstate

$100.00$150.00
1.75 45'boom#104865

From: Sunstate
To:5998 Alcala park

$100.00$175.00
1.25 Mini reach#161627

From:3975 Old Town Ave
To: Sunstate

$100.00$125.00
1.25 19'scissor#141856

From:3505 Hancock St
To: Sunstate

$100.00$125.00
1.5 6k reach#162206

From: Sunstate
To:Civita and Russell parkway

$100.00$150.00
.75 19'scissor#101466

From:building 3232 on 32nd base
Unit wasn't brought outaide and couldn't be retrieved

$100.00$75.00
1 Gr-20 #150670

From:460 16th St
To: Sunstate

$100.00$100.00
1.25 (2) 19'scissor#103259,141556

From:520 Ash St
To:Sunstate

$100.00$125.00
1.5 19'scissor#141308

From:2155 Kettner Blvd
To: Sunstate

$100.00$150.00
1.5 19'scissor#107979

From:2604 5th Ave
To: Sunstate

$100.00$150.00
1 60 pound hammer 154013

From:1445 6th Ave
To: Sunstate

$100.00$100.00
Sub Total $1,425.00
Tax $0.00
Total Due $1,425.00