Paid

Invoice

From:

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

Invoice Number INV-20930
Invoice Date January 31, 2019
Due Date March 2, 2019
Total Due $1,225.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/29/19

Hours Equipment RateSub Total
6.25 30' boom re rent from mako

From:Mako rental
To:boarder job

$100.00$625.00
2 Toable welder 140003

From: sunstate lake Forest
To:boarder job

$100.00$200.00
2 45' boom #173968

From:boarder job
To: sunstate

$100.00$200.00
2 GR-12# 107535

From: sunstate
To:3225 N. Harbor drive

$100.00$200.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00