Paid

Invoice

From:

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

Invoice Number INV-20822
Invoice Date December 31, 2018
Due Date January 30, 2019
Total Due $550.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/31/18

Hours Equipment RateSub Total
1.5 6K reach Fork #120335

From Sunstate
To 2405 Cougar Dr-Carlsbad

$110.00$165.00
1.5 6Kreach Fork #119420

From 2405 Cougar Dr- Carlsbad
To Sunstate

$110.00$165.00
2 8K Reach Fork

From Sunstate
To 875 Hotel Circle- San Diego

$110.00$220.00
Sub Total $550.00
Tax $0.00
Total Due $550.00