Paid

Invoice

From:

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

Invoice Number INV-20524
Invoice Date September 19, 2018
Due Date October 19, 2018
Total Due $1,400.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1.5 19'scissor#101449

From: sunstate
To:14115 Stowe dr

$100.00$150.00
1.5 32'scissor#149132

From: sunstate
1918 W. Mission rd

$100.00$150.00
1.75 19'scissor#149318

From: sunstate
To:6050 Paseo Delivery Norte

$100.00$175.00
.5 19'scissor#100161

From:3136 Carlsbad Blvd
Cancelled due to driveway being blocked to pick up unit

$100.00$50.00
2 26'scissor#105124

From:844 Pearl St
To: sunstate

$100.00$200.00
1.75 (2)19'scissors#131332,164841

From: sunstate
To:2680 Woden St(32nd St base)

$100.00$175.00
1 GR-20#242042

From:Pacific hwy & Broadway St
To: sunstate

$100.00$100.00
1.25 19'scissor#134031

From:330 13th St
To: sunstate

$100.00$125.00
1 E-20#155262

From:701 B St
To: sunstate

$100.00$100.00
1.75 26'scissor#143119

From:925 Camino de la renia
To: sunstate

$100.00$175.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00