Paid

Invoice

From:

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

Invoice Number INV-20469
Invoice Date September 4, 2018
Due Date October 4, 2018
Total Due $1,250.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1 40' scissor#164621

From: SJ yard
To: sunstate

$100.00$100.00
1.25 30'boom#88496

From: sunstate
To:14425 Fashion valley dr

$100.00$125.00
1.25 19'scissor#131340

From:14425 Convoy St
To: sunstate

$100.00$125.00
1.25 (2) GR-12's#110029,153349

From:5820 Nancy Ridge Dr
To: sunstate

$100.00$125.00
1.25 19'scissor#144262

From: sunstate
To:9000 Murray dr

$100.00$125.00
1.5 (2) 32'scissors

From:9000 Murray Dr
To: sunstate

$100.00$150.00
2 Exchange E-20 #155262 for 165436

730 Centre City pkwy

$100.00$200.00
3 26'scissor#110488

From:1101 W. 9th Ave
To: sunstate

$100.00$300.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00