Paid

Invoice

From:

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

Invoice Number INV-20911
Invoice Date January 29, 2019
Due Date February 28, 2019
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/25/19

Hours Equipment RateSub Total
1.75 WHFK 103842

From Sunstate
To 10250 Camino Santa Fe

$100.00$175.00
1.75 26ft Scissor 132477

From Sunstate
To 2885 Loker Ave. East

$100.00$175.00
2 45ft Boom 140372

From 9888 Genessee Ave
To Sunstate

$100.00$200.00
1.75 Skid 153757, BKT 135938, Mini Ex 172628, BKT 127392

From Sunstate
To 330 13th Street

$100.00$175.00
1.25 WHFK 114591

From 600 West Broadway
To Sunstate

$100.00$125.00
1.25 19ft Scissor 170999

From 2417 McCain Road
To Sunstate

$100.00$125.00
1.25 19ft Scissor 141309

From 8650 Lake Murray Blvd
To Sunstate

$100.00$125.00
1 19ft Scissor 107857

From 230 South Sunshine Ave
To Sunstate

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