Paid

Invoice

From:

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

Invoice Number INV-20819
Invoice Date December 28, 2018
Due Date January 27, 2019
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service 12/27/18

Hours Equipment RateSub Total
1.5 Mini Ex #107496

From Sunstate
To 5331 Mt Alifan Dr

$100.00$150.00
1.5 Mini Reach #161721

From Sunstate
To 1720 Avenida Del Mundo

$100.00$150.00
1 Skip Loader #184062

From 5002 Santa Fe St
To Sunstate

$100.00$100.00
1 Breaker #156579 out #129200 In

from sunstate
To 890 Palomar Airport Rd

$100.00$100.00
1 40 Scissor #170553

From: 2645 S. Melrose Dr
To: Sunstate

$100.00$100.00
1.5 36KW Genertor #153804

From: 4000 Plaza Dr
To Sunstate

$100.00$150.00
1 19 Scissor #128189

From Sunstate
To 4445 La Jolla Village Dr.

$100.00$100.00
2 (7) Fans #137622 #137621 #52057 #76180 #150201 #150200 #121697

From Sunstate
To 6161 Fairmont Ave

$100.00$200.00
1.5 Compactor #173970 Tamper #14752

From 6315 Imperial Ave
To Sunstate

$100.00$150.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00