Paid

Invoice

From:

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

Invoice Number INV-20760
Invoice Date December 5, 2018
Due Date January 4, 2019
Total Due $1,325.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/30/18

Hours Equipment RateSub Total
2 (2)19'scissors#167922,100466, pump#54831,(3)50'hose

From: sunstate
To:9690 Reagan rd

$100.00$200.00
1.5 Roller#174966

From: sunstate
To:16899 W. Bernardo dr

$100.00$150.00
1.5 32'scissor#150484,40'scissor#154814

From: sunstate
To:9990 Alesmith CT.

$100.00$150.00
4.25 Mini ex#106612,(2)trenchers#101934,898291,6KW gen#79489,water wagon#59075

From: sunstate
To:Richie bros, Perris

$100.00$425.00
2.5 Truss boom #147176

From: sunstate Romoland
To: SJ yard

$100.00$250.00
1.5 19'scissor#131334

From:8720 Ariva way
To:SJ yard

$100.00$150.00
Sub Total $1,325.00
Tax $0.00
Total Due $1,325.00