Paid

Invoice

From:

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

Invoice Number INV-20875
Invoice Date January 16, 2019
Due Date February 15, 2019
Total Due $875.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/14/19

Hours Equipment RateSub Total
2 WFK 152762

From Sunstate
To 500 Hotel Circle N
Canceled per Contact

$100.00$200.00
1.5 19ft Scissor 141478

From Sunstate
To 8800 Lumbard Place

$100.00$150.00
2.75 (4) 26ft Scissors 106590, 118226, 171594, 105781

From 13380 Evening Creek Drive

$100.00$275.00
2.5 30 ft Boom 136105

From 9888 Genesee AVE
To Sunstate

$100.00$250.00
Sub Total $875.00
Tax $0.00
Total Due $875.00