Paid

Invoice

From:

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

Invoice Number INV-20913
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 ServiceĀ 1/28/19

Hours Equipment RateSub Total
1 (2) 19ft Scissors 107857, 141309

From SJ Yard
To Sunstate

$100.00$100.00
1.25 WHFK 116475

From Sunstate
To 401 West 8th Street

$100.00$125.00
1.5 26ft Scissor 106589

From Sunstate
To 2101 Haffley Ave

$100.00$150.00
1.75 45ft Boom 140373

From 745 E. Street
To Sunstate

$100.00$175.00
1.75 Exchange 4 Seat Cart 162466 for 140361

From 875 Hotel Circle South

$100.00$175.00
1.5 Job Hop 19ft Scissor 103259

From 701 B. Street
To 1155 Island Ave

$100.00$150.00
2.5 30ft Boom 136105

From 4275 Mission Bay Drive
To Sunstate

$100.00$250.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00