Paid

Invoice

From:

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

Invoice Number INV-20813
Invoice Date December 26, 2018
Due Date January 25, 2019
Total Due $750.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

MikeĀ  A22

date of service

12/26/18

Hours Equipment RateSub Total
2 45 Knuckle Boom #142951

from: sunstate
to:2560 El Camino Real

$100.00$200.00
1 Warehouse Forklift#164032

from:2882 Whiptail loop East
to:sunstate
Unable to pickup, Contact not onsite, Jobsite locked up

$100.00$100.00
.5 19 scissor #141857

#141857 19 Scissor lift
from:2501 Gateway Rd.
to:sunstate
Unable to pickup. concrete work, both entrances blocked. No pickups or deliveries

$100.00$50.00
1.5 32 scissor #103947

from:333 S. Twin Oaks Valley
to:sunstate

$100.00$150.00
2.5 26 scissor# 142855

from:725 Center Dr
to:sunstate

$100.00$250.00
Sub Total $750.00
Tax $0.00
Total Due $750.00