Paid

Invoice

From:

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

Invoice Number INV-20890
Invoice Date January 22, 2019
Due Date February 21, 2019
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/18/19

Hours Equipment RateSub Total
1 19f Scissor 102547

From SJ Yard
To Sunstate

$100.00$100.00
1.75 E-85 149722

From Sunstate
To 5656 Ruffin Rd

$100.00$175.00
1.75 30' ft Boom 106087

From 7035 Convoy CT
To Sunstate

$100.00$175.00
3.25 26' ft Scissor 113325

From Sunstate
To 900 Otay Lakes Rd
Waited on Site for Lift to be used
Loaded back up and taken to Sunstate

$100.00$325.00
1.75 Mini Reach 140567

From 12841 El Camino Real
To Sunstate

$100.00$175.00
1.5 Mini Ex 155262

From 11988 El Camino Real
To Sunstate

$100.00$150.00
1.75 19 ft scissor 103262

From 689 Marsat Ct.
To SJ Yard

$100.00$175.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00