Paid

Invoice

From:

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

Invoice Number INV-20910
Invoice Date January 29, 2019
Due Date February 28, 2019
Total Due $1,225.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/24/19

Hours Equipment RateSub Total
1 26ft Scissor 105781

From SJ yard/
To Sunstate

$100.00$100.00
1.25 26ft Scissor 106493

From Sunstate
To 100 Fletcher Pkwy

$100.00$125.00
1 19ft Scissor 131478

From 100 Fletcher Pkwy
To Sunstate

$100.00$100.00
1.5 Exchange 100lb Propane Tank(s)

From 5469 Casino Way
To Sunstate

$100.00$150.00
1.25 19ft Scissor 103434

From 5469 Casino Way
To Sunstate

$100.00$125.00
2 (2) 19ft Scissors 103057, 107860

From 149 Fletcher pkwy
To Sunstate

$100.00$200.00
1.25 (2) 32 ft Scissors 107397, 107391

From Sunstate
To Spring Valley Paint Shop

$100.00$125.00
1.5 (2) 26ft Scissors, (2) 19ft scissors

From Spring Valley Paint Shop
To Sunstate

$100.00$150.00
1.5 (2) 32ft Scissors 107395, 107392

From Sunstate
To Paint Valley Paint Shop

$100.00$150.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00