Paid

Invoice

From:

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

Invoice Number INV-20892
Invoice Date January 22, 2019
Due Date February 21, 2019
Total Due $1,025.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/21/19

Hours Equipment RateSub Total
1 19' Scissor 103262

From SJ Yard
To Sunstate

$100.00$100.00
2.75 Exchange Skip Loader 122623 for 122622

From 5255 Federal Blvd

$100.00$275.00
1.75 40' Boom 103652

From Sunstate
To 4444 Federal Blvd

$100.00$175.00
1.5 19' Scissor

From Sunstate
To 10455 Pomerado RD

$100.00$150.00
1.5 Exchange 26' Scissor 106077 for 171594

From 10119 Carrol Canyon Rd

$100.00$150.00
1.75 30' Boom 173181

From Sunstate
To 355 Marketplace Ave

$100.00$175.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00