Paid

Invoice

From:

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

Invoice Number INV-20889
Invoice Date January 22, 2019
Due Date February 21, 2019
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/17/19

Hours Equipment RateSub Total
1.75 material lift 151827

from: 1788 palm ave
to:sunstate

$100.00$175.00
1.5 19' scissor 102832

from: sunstate
to: 4150 Oceanside Blvd

$100.00$150.00
1.5 26' scissor 120019

from: 1451 Engineer st
to: sunstate

$100.00$150.00
1.5 (2) 19' scissors 103048,151027

from: 151 Woodlawn pkwy
to: sunstate

$100.00$150.00
2.5 (2) 19' scissors 149280,101465

from: 330 w. el norte pkwy
to:sunstate

$100.00$250.00
1.25 40' boom 175126

from: UTC mall at old nordstroms
to: sunstate

$100.00$125.00
2 pre load 19' scissor 102547

from: 390 east H st

$100.00$200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00