Paid

Invoice

From:

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

Invoice Number INV-20909
Invoice Date January 29, 2019
Due Date February 28, 2019
Total Due $1,125.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/23/19

Hours Equipment RateSub Total
2 40ft Boom 120342

From Sunstate
To 2295 E. Harbor Drive

$100.00$200.00
1.75 GR-12 110035

From 2000 Bisalia Row
To Sunstate

$100.00$175.00
1.5 Skid 152590, BKT 152593

From Sunstate
To 2651 Drucker Lane

$100.00$150.00
2.75 Exchange Mini Reach 151717 for 154475

From Border Job

$100.00$275.00
1.75 WHFK 164220

From Sunstate
To 900 Otay Lakes Rd

$100.00$175.00
1.5 26ft Scissor 105781

From Heritage & Santa Maya
To SJ Yard

$100.00$150.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00