Paid

Invoice

From:

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

Invoice Number INV-20534
Invoice Date September 21, 2018
Due Date October 21, 2018
Total Due $1,225.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1.5 19' scissor#101446

From:5151 Mission center Rd
To: sunstate

$100.00$150.00
1.75 (2)19'scissors#154119,155633

From:3117 University Ave
To: sunstate

$100.00$175.00
1.25 Exchange whfk#137554

From:8959 Terman CT

$100.00$125.00
1.25 19'scissor#102546

From:8959 Terman CT
To: sunstate

$100.00$125.00
1.5 Whfk#120676

From:Kettner Blvd and Ash St
To: sunstate

$100.00$150.00
1.5 19'scissor#103103

From:13th St and B St
To: sunstate

$100.00$150.00
2 Bobcat#112460,bkt#140899

From: sunstate
To:452 Maggiore

$100.00$200.00
1.5 Bobcat#173741

From:5345 Ocean view hills Blvd
To:SJ yard for delivery back to SSE

$100.00$150.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00