Paid

Invoice

From:

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

Invoice Number INV-20843
Invoice Date January 9, 2019
Due Date February 8, 2019
Total Due $1,126.25
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

  1. Manny A14

Date of service

1/8/19

Hours Equipment RateSub Total
1.25 19' scissor 143507

From: sunstate
To: 5646 Ruffin Rd

$85.00$106.25
1.5 19' scissor 131323

From:sunstate
To: 9244 balboa ave

$85.00$127.50
1.5 Exchange Fork attachment 125482 for smooth bkt 154387

From: sunstate
To:9600 N torry pines rd
Smooth bkt 154387 put back on rerent by: pedro mendoza

$85.00$127.50
1.25 12' scissor 107179

From:15378 avenue of science
To:sunstate

$85.00$106.25
2.25 19'scissor 101444

From:9643 mission gorge rd
To:sunstate

$85.00$191.25
1.75 E35 mini Ex 128041 (3) BKT 12736,12739,125115

From:sorrento valley rd
To:sunstate

$85.00$148.75
1.75 19' scissor 100187

From: 9010 miramar rd
To:sunstate

$85.00$148.75
2 WHFK 175412

preload WHFK for: 1/9/19

$85.00$170.00
Sub Total $1,126.25
Tax $0.00
Total Due $1,126.25