Paid

Invoice

From:

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

Invoice Number INV-20234
Invoice Date July 6, 2018
Due Date August 5, 2018
Total Due $1,075.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 30'boom #88371

From:4760 Clairmont Blvd
To: Sunstate

$100.00$150.00
2 Rs6-34#162205,98307

Swap units from job
Civita job

$100.00$200.00
2.25 45'boom#131356,40'boom#103651

Swap units at job
10133 Scripps Gateway Ct

$100.00$225.00
1.5 19'scissors #171007,142557

Swap units at job
9454 Chesapeake Dr

$100.00$150.00
1 26'scissor#132478

From:4400 Ruffin Rd
To: Sunstate
Unit was put back on rent so did not pick up

$100.00$100.00
1.75 Whfk #134434

From:901 Camino Del Rio South
To: Sunstate

$100.00$175.00
.75 40'boom#87091

From:315 4th Ave
To:SJ Yard
Unit locked in parking structure.cant get unit till 7/6/18

$100.00$75.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00