Paid

Invoice

From:

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

Invoice Number INV-20939
Invoice Date February 5, 2019
Due Date March 7, 2019
Total Due $975.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/31/19

Hours Equipment RateSub Total
1.75 (2) 32' scissors

from:Spring valley paint shop
to: Sunstate

$100.00$175.00
2.5 mini ex#157821, bkt#127377,double axle trailer#86655

from: 10049 Campo Rd
to:sunstate

$100.00$250.00
1.5 (2) 32' scissors

From:Spring valley paint shop
To: sunstate

$100.00$150.00
1.25 30' boom #136105

from:4545 La jolla village dr
to:sunstate

$100.00$125.00
1.5 19"scissor #134044

From:Sunstate
To:9745 Mission Gorge rd

$100.00$150.00
1.25 26' scissor# 106597

From:Santana High School
To:SJ Yard

$100.00$125.00
Sub Total $975.00
Tax $0.00
Total Due $975.00