Paid

Invoice

From:

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

Invoice Number INV-20852
Invoice Date January 10, 2019
Due Date February 9, 2019
Total Due $1,168.75
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Manny A14

Date of service

1/9/19

Hours Equipment RateSub Total
1.25 Whfk 175412

Preload 1/8/19
from:sunstate
To: 751 medical center dr

$85.00$106.25
2.75 26' scissor 170897

From:3554 main st
To:sunstate

$85.00$233.75
2.5 19' scissor 102954

From:sunstate
To:5995 pacific center blvd
Given wrong address unloaded then reloaded and Taken to correct adress
5717 pacific center blvd

$85.00$212.50
1.75 Whfk 134434

From:500 w. Broadway
To:sunstate

$85.00$148.75
2.5 20' manlift 171907

From: harbor dr & Mccain rd
To:sunstate
Given wrong location. Lift was not at correct spot

$85.00$212.50
3 33' boom 150213

Transfer from: 315 4th ave
To:1800maxwell Rd.
Boom was not in correct location given and was not located. Un able to get ahold of contact.

$85.00$255.00
Sub Total $1,168.75
Tax $0.00
Total Due $1,168.75