Paid

Invoice

From:

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

Invoice Number INV-20878
Invoice Date January 16, 2019
Due Date February 15, 2019
Total Due $500.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/15/19

Hours Equipment RateSub Total
1.5 (2) 13 ft Scissors 167232, 167491

From Sunstate
To 9645 Scranton RD

$100.00$150.00
1.25 13ft Scissor 167217

From Sunstate
To 10578 Science Center Drive

$100.00$125.00
2.25 40ft Boom 175126

From Sunstate
To 4545 La Jolla Village DR

$100.00$225.00
Sub Total $500.00
Tax $0.00
Total Due $500.00