Paid

Invoice

From:

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

Invoice Number INV-20715
Invoice Date November 16, 2018
Due Date December 16, 2018
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/15/18

Hours Equipment RateSub Total
1.75 30'boom# 88537

From: sunstate
To315 4th ave

$100.00$175.00
2.25 (2)19'scissors#116812,100186

From:315 4th Ave
To: sunstate

$100.00$225.00
1.25 19'scissor#155630

From: sunstate
To:8123 Miralani dr

$100.00$125.00
1.5 Mini ex#152313

From: sunstate
To:14480 Cheyenne trail

$100.00$150.00
2.25 Whfk#147775,32'scissor#148108

From:14110 Stowe Dr
To: sunstate

$100.00$225.00
2 32'scissor#149472,19'scissor#132475

From:9965 Summers Ridge Rd
To: sunstate

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