Paid

Invoice

From:

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

Invoice Number INV-20888
Invoice Date January 22, 2019
Due Date February 21, 2019
Total Due $1,175.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/16/19

Hours Equipment RateSub Total
2 26' scissor 170898

from:sunstate
to:1940 Camino Vida Roble

$100.00$200.00
1.75 26' scissor 120019

from: sunstate
to: 1451 Engineer st

$100.00$175.00
1.25 tamper 78820

from: sunstate
to: 5575 Overland ave

$100.00$125.00
1.75 mini reach 161627

from: sunstate
to:330 13th st

$100.00$175.00
1.75 whfk 114591

from: 520 w. ash st
to: sunstate

$100.00$175.00
1.75 whfk 105414

from: 372 4th ave
to: sunstate

$100.00$175.00
1.5 preload 19' scissor 101449

from: 565 Fletcher Blvd

$100.00$150.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00