Paid

Invoice

From:

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

Invoice Number INV-20791
Invoice Date December 17, 2018
Due Date January 16, 2019
Total Due $1,000.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date Of Service

12/12/18

Hours Equipment RateSub Total
1 (2) 26' scissor 148316,106493

from:SJ yard
to:boarder job

$100.00$100.00
1.25 26' scissor 150983

From: Las Americas mall at Tommy Hilfiger
To:sunstate

$100.00$125.00
1 pump hoses

from:2651 Drucker ln
to:sunstate

$100.00$100.00
1 pump hoses

from:1925 Avenida Escaya
to:sunstate

$100.00$100.00
1.75 (3) pumps 152630,152627,152629(18) 50' hoses(3) suction hoses

from:sunstate
to:3350 El Cajon Blvd

$100.00$175.00
1 (2) 32' scissors 147001,146864

from:8745 La Jolla Scienic dr
to:sunstate

$100.00$100.00
3 (2) 32' scissors 146678,156238

from:11582 El Camino Real
to:sunstate

$100.00$300.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00