Paid

Invoice

From:

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

Invoice Number INV-20494
Invoice Date September 11, 2018
Due Date October 11, 2018
Total Due $1,250.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
1.5 100 kw gen#148374

From: sunstate
To:850 Pacific hwy

$100.00$150.00
1.5 Mini reach#142065,hook#152925

From: sunstate
To:3303 Richmond st

$100.00$150.00
1.25 45'boom#104864

From:SD Zoo
To: sunstate

$100.00$125.00
1.5 45'boom#174929

From: sunstate
To:SD airport term 2

$100.00$150.00
1.5 45'boom#129446

From:701 A street
To: sunstate

$100.00$150.00
1.5 Gr-12#111971

From: sunstate
To:3787 Miramar st

$100.00$150.00
2 Exchange 19'scissor#133635

From:4200 Brooke ct

$100.00$200.00
1.75 40'boom#174929

From:SD airport term 2
Preload for 9/11/18 delivery to sunstate

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