Paid

Invoice

From:

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

Invoice Number INV-20638
Invoice Date October 22, 2018
Due Date November 21, 2018
Total Due $1,150.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

10/22/18

Hours Equipment RateSub Total
3.25 26'scissor#106424,19'scissor#104135,GR-12#119448

From:5775 Camiones Way
To: sunstate

$100.00$325.00
2 Skid 171712,bkts#154386,151012

From:14044 Iris Ave
To: sunstate

$100.00$200.00
1.75 E-35#132687,bkts#173017,127397

From:14150 Segundo CT
To: sunstate

$100.00$175.00
1.25 32'scissor#149472

From:6555 Nancy Ridge Rd
To: sunstate

$100.00$125.00
1.25 26'scissor#106496

From:8800 Lombard place
To: sunstate

$100.00$125.00
2 (3) 19'scissor#102951,103075,103086

From: sunstate
To:59 N. Broadway ave

$100.00$200.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00