Paid

Invoice

From:

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

Invoice Number INV-20854
Invoice Date January 11, 2019
Due Date February 10, 2019
Total Due $825.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/8/19

Hours Equipment RateSub Total
2 Skiploader#148062

From: sunstate
To:354 Santa Fe dr

$100.00$200.00
1.75 30'boom#136105

From: sunstate
To:9888 Genesse ave

$100.00$175.00
1.75 Exchange 19'scissor #142557 for #157675

From:8800 Lombard place

$100.00$175.00
2.75 (2)33' scissor#107391,148356

From:7250 Mesa college Dr
To: sunstate

$100.00$275.00
Sub Total $825.00
Tax $0.00
Total Due $825.00