Paid

Invoice

From:

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

Invoice Number INV-20926
Invoice Date January 30, 2019
Due Date March 1, 2019
Total Due $977.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Manny A14

Date of service

1/30/19

Hours Equipment RateSub Total
1.5 (2) pallet jacks 114045,114683

From: sunstate
To: 988 campus point dr

$85.00$127.50
.75 6kw generator 151454

From: 988 campus point dr
To: sunstate

$85.00$63.75
1.5 26' scissor 136959

Ftom: 5242 campus point dr
To: sunstate

$85.00$127.50
1.5 26' scissor 104845

From: 8995 crestmar pt
To: sunstate

$85.00$127.50
1.5 (2) GR 20 107214, 107226

From: 10010 n. Torrey pines rd
To: sunstate
Gr 20 107214 not located

$85.00$127.50
1.25 Gr 20 107653

From:5715 pacific center blvd
To: sunstate

$85.00$106.25
1 24' material lift 154727

From: 9310 athena cir
To: sunstate
Client was not ready for pick up

$85.00$85.00
2.5 19' scissor 131333

From: regents rd & miramar st
To: sunstate

$85.00$212.50
Sub Total $977.50
Tax $0.00
Total Due $977.50