Paid

Invoice

From:

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

Invoice Number INV-20798
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

date of service

12/14/18

Hours Equipment RateSub Total
1.75 (2) light towers

from:sj yard
to:sunstate

$100.00$175.00
2.25 45' boom #104864

from:sunstate
to:4345 54th st

$100.00$225.00
1 19' scissor#131334

from:8011 university ave
to:sunstate

$100.00$100.00
1.5 mini ex#128041 (2) bkts

from:7600 Fay ave
to:sunstate

$100.00$150.00
1.25 26' scissor#143119

from:7830 Fay ave
to:sunstate

$100.00$125.00
1.75 40'boom#175126

from:sunstate
to:Cafe Ventanas at UCSD

$100.00$175.00
1.5 roller#139888

from:miramar st and regents rd
to:sunstate

$100.00$150.00
1.75 bobcat#113489 tamper

from:4575 la jolla village dr
to:sunstate

$100.00$175.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00