Paid

Invoice

From:

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

Invoice Number INV-20792
Invoice Date December 17, 2018
Due Date January 16, 2019
Total Due $1,325.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

12/13/18

Hours Equipment RateSub Total
2.75 exchange E-85 172067,bkt 58643, hammer 138848 for E-35 148876, but 127305, hammer 119660

from: 2426 fourth ave

$100.00$275.00
2.25 32' scissor 106108

from:island and 15th st
to:sunstate

$100.00$225.00
2 45'boom 132290

from:1560 W. Valley pkwy
to:sunstate

$100.00$200.00
1.5 45' boom 104865

from:sunstate
to:10770 Wateridge circle

$100.00$150.00
2 roller 156092, roller 173944

from:sunstate
to:Las Pulgas parking lot

$100.00$200.00
2.75 (2) light towers 88777,87633

from: Las Pulgas parking
to: SJ yard
for delvery to sunstate on 12/14/18

$100.00$275.00
Sub Total $1,325.00
Tax $0.00
Total Due $1,325.00