Paid

Invoice

From:

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

Invoice Number INV-20802
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $1,225.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

date of service

12/19/18

Hours Equipment RateSub Total
1 whfk# 120676, 26'scissor# 151582

from:sj yard
to:6020 progressive ave

$100.00$100.00
2 whfk# 119621

from:2411 dairy mart rd
to:sunstate

$100.00$200.00
1.25 19'scissor# 171006

from:sunstate
to:8001 othello ave

$100.00$125.00
1.75 19'scissor# 157716

from:sunstate
to:5457 ruffin rd

$100.00$175.00
1 19'scissor# 100063

from:9560 chesapeak dr
to:sunstate

$100.00$100.00
2 bobcat#140926

from:6315 imperial ave
to:sunstate

$100.00$200.00
1.5 whfk#131142

from:9393 waples st
to:sunstate

$100.00$150.00
1.75 preload bobcat# 151044

for 12/20/18 delevery

$100.00$175.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00