Paid

Invoice

From:

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

Invoice Number INV-20908
Invoice Date January 29, 2019
Due Date February 28, 2019
Total Due $1,475.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/22/19

Hours Equipment RateSub Total
2 30ft Boom 173181

From 355 Market Place Ave
To Sunstate

$100.00$200.00
2 (2) WHFK 103844, 112742

From Sunstate
To SD Convention Center

$100.00$200.00
1.5 Mini Ex 129573 , BKT 125070

From SD Convention Center
To Sunstate

$100.00$150.00
1.75 32ft Scissor 149686

From Sunstate
To 2360 Russell Pkwy

$100.00$175.00
1.25 WHFK 164032

From 10343 San Diego Mission RD
To Sunstate

$100.00$125.00
1.25 19ft Scissor 103050

From 4145 30th Street
To Sunstate

$100.00$125.00
1.5 Roller 111015

From Sunstate
To 9600 North Torrey Pines RD

$100.00$150.00
1.5 3in Trash Pump, 7 50ft Hoses

From 9600 N. Torrey Pines RD
To Sunstate

$100.00$150.00
2 WHFK 119621

From Sunstate
To 5898 Copley Drive

$100.00$200.00
Sub Total $1,475.00
Tax $0.00
Total Due $1,475.00