Paid

Invoice

From:

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

Invoice Number INV-20800
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $1,075.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

date of service

12/17/18

Hours Equipment RateSub Total
1.75 50' towable boom# 131417

from:sunstate
to:9310 Athena circle

$100.00$175.00
1.25 45' boom# 149824

from:sunstate
to:7405 Charmont dr

$100.00$125.00
2.25 (2) 19'scissors# 103645,139880

from:sunstate
to:800 Santa FE dr

$100.00$225.00
5.5 exchange skid#155692 for# 131014

from:2150 La Posta rd

$100.00$550.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00