Paid

Invoice

From:

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

Invoice Number INV-20737
Invoice Date November 27, 2018
Due Date December 27, 2018
Total Due $1,125.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/21/18

Hours Equipment RateSub Total
1.5 Exchange 35lb rock hammer for 60lb rock hammer

From: sunstate
To:32nd St base building 3304 wooden.

$100.00$150.00
1.5 19'scissor#165475

From:32nd St base building 291
To: sunstate

$100.00$150.00
1.5 19'scissor#141487

From:701 33rd St
To: sunstate

$100.00$150.00
2.25 32'RT scissor#103845

From: sunstate
To:800 Santa Fe Dr

$100.00$225.00
3 Bobcat#153514 (2)bkts

From:31965 S. Grade Rd
To: sunstate

$100.00$300.00
1.5 26'scissor#106081

From: sunstate
To:5998 Alcala park

$100.00$150.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00