Paid

Invoice

From:

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

Invoice Number INV-20549
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1.75 30'boom#175125

From: sunstate
To:8800 Lombard place

$100.00$175.00
2 Floor sander#168873

From: sunstate
To:32nd St base building 3232

$100.00$200.00
1.5 19'scissor#103034

From:315 4th Ave
To: sunstate

$100.00$150.00
1.5 32'scissor#150484

From:1200 Highland Ave
To: sunstate

$100.00$150.00
1.25 Whfk#134434

From: sunstate
To:Miramar base parking lot behind McDonald's
Cancelled upon arrival-no longer needed on job

$100.00$125.00
2 (2)19'scissors#155630,167916

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

$100.00$200.00
2.75 (2)26'scissors#132477,167916

From:3387 Del Mar Heights Rd
To: sunstate

$100.00$275.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00