Paid

Invoice

From:

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

Invoice Number INV-20241
Invoice Date July 7, 2018
Due Date August 6, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.75 40'boom #87091

From:315 4th Ave. C.V
To: Sunstate

$100.00$175.00
1.25 33'boom#147857

From: Sunstate
To:10450 Science Center dr

$100.00$125.00
1 Skid#148194

From:2132 Torrey Pines Rd
To: Sunstate

$100.00$100.00
1.5 (2)32' scissors#156239,171391

From:9645 Scranton Rd
To: Sunstate

$100.00$150.00
1.5 Roller#112682

From: Sunstate
To:C St and 8th ave

$100.00$150.00
1.25 (3)32'scissors#156237,149472

From:McCain St terminal 2
To: Sunstate
Units unable to pickup,contractor not on site to escort.

$100.00$125.00
1.5 Mini reach#123942

From:1380 Harbor Island Dr
To: Sunstate

$100.00$150.00
1.25 30'boom#173181

From:123 E. Seaward Ave
To: Sunstate
Unit locked up on jobsite.unable to pickup

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