Paid

Invoice

From:

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

Invoice Number INV-20560
Invoice Date September 27, 2018
Due Date October 27, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1.5 Skid#113635

From: sunstate
To:10054 old Grove rd

$100.00$150.00
1.5 Skid#140486,tamper plate#152209

From: sunstate
To:7473 Lusk blvd

$100.00$150.00
1.5 30'boom#88496

From:5788 Pacific Center Blvd
To: sunstate

$100.00$150.00
1.75 (2)26'scissor#124275,104917

From: sunstate
To:11111 Rancho Bernardo Road

$100.00$175.00
1.5 (2)26'scissors#106493,106496

From:11111 Rancho Bernardo Road
To: sunstate

$100.00$150.00
1.25 19'scissor#131324

From: sunstate
To:8610 Kennel way

$100.00$125.00
2 Mini reach#169583

From:10641 Scripps Summit CT
To: sunstate

$100.00$200.00
1.75 Preload 40'boom#147896

For delivery on 9/26/18

$100.00$175.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00