Paid

Invoice

From:

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

Invoice Number INV-20506
Invoice Date September 13, 2018
Due Date October 13, 2018
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

A22

Hours Equipment RateSub Total
2 Whfk#120087

From: sunstate
To:5995 Pacific Center blvd

$100.00$200.00
1.25 26'scissor#118443

From: sunstate
To:5200 Campanile dr

$100.00$125.00
2 Mini ex#140403,tamper#105880

From:7600 Fay Ave
To: sunstate

$100.00$200.00
1.5 26'scissor#134963

From:7600 Fay Ave
To: sunstate

$100.00$150.00
1.5 19'scissor#167917

From: sunstate
To:5770 More house dr

$100.00$150.00
1.25 Echange GR-12#143614 for #153317

From:8310 Mira Mesa Blvd

$100.00$125.00
2.5 19'scissor#131333

From:1850 Main CT
To:sj yard for 9/13/18 delivery
Unit has no batteries (stolen)

$100.00$250.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00