Paid

Invoice

From:

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

Invoice Number INV-20090
Invoice Date May 29, 2018
Due Date June 28, 2018
Total Due $1,292.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
3.25 65 ft boom 136163

From San Diego zoo
To Sunstate

$110.00$357.50
1.25 Loader tractor 121885

From 16357 CA-67 Ramona
To canceled (dead battery)

$110.00$137.50
2 65’ boom 108162

From 929 elm st. Ramona
To Sunstate

$110.00$220.00
1.25 30’ boom 107404

From 2052 entertainment circle
To Sunstate

$110.00$137.50
.5 Forklift 116475

From 111 w. Harbor dr San Diego
Canceled equipment was not ready.

$110.00$55.00
.5 (2) pallet jack #108078 #166541

From 111 w. Harbor dr San Diego
Canceled equipment was not ready.

$110.00$55.00
1 Skidsteer 126551

From 7725 balboa ave
To Sunstate

$110.00$110.00
1 Bucket grapple 80589

From 7725 balboa ave
To Sunstate

$110.00$110.00
1 Hammer 125716

From 7725 balboa ave
To Sunstate

$110.00$110.00
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50