Paid

Invoice

From:

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

Invoice Number INV-20856
Invoice Date January 11, 2019
Due Date February 10, 2019
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/9/19

Hours Equipment RateSub Total
2.5 26' scissor#104917

From: sunstate
To:boarder job

$100.00$250.00
1.5 19'scissor#103705

From: sunstate
To:9645 Scranton rd

$100.00$150.00
1.25 26'scissor#151386

From: sunstate
To:11180 Roselle st

$100.00$125.00
2 Skid#140926,bkt#117094,tamper#150224

From: sunstate
To:13th and K st

$100.00$200.00
1.5 Mini reach#161721

From: sunstate
To:5775 Camiones way

$100.00$150.00
1.75 Air compressor#111589

From:boarder job
To: sunstate

$100.00$175.00
2.25 Whfk#120086

From:1595 Jayken way
To: sunstate

$100.00$225.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00