Paid

Invoice

From:

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

Invoice Number INV-20874
Invoice Date January 16, 2019
Due Date February 15, 2019
Total Due $1,150.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1-11-19

Hours Equipment RateSub Total
1 WFK 112602, 19ft Scissor 149157

From SJ Yard
To Sunstate

$100.00$100.00
2 Skiploader 116076

From Sunstate
To 5331 Mt. Alifan Dr

$100.00$200.00
2.25 (3) Light Towers 134098, 112066, 101496

From Sunstate
To 354 Santa Fe Drive

$100.00$225.00
2.25 Dyna Compact Reach

From Naumann Hobbs
To 875 Hotel Circle S.

$100.00$225.00
1.75 (2) G.R-20's 105834, 167515

From 7475 Lusk Blvd
To Sunstate

$100.00$175.00
2.25 (4) 26ft Scissors 103090, 110486, 118443, 103035

From Sunstate
To 9020 Memory LN

$100.00$225.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00