Paid

Invoice

From:

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

Invoice Number INV-20809
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

Hours Equipment RateSub Total
1 2 seat cart#121531

From:SJ Yard
To:2417 McCain Rd

$100.00$100.00
2 (2)19'scissors #100057,103549

From:SJ Yard
To:372 4th Ave

$100.00$200.00
1.5 19'scissor 103536

From:1420 Kettner Blvd
To: sunstate

$100.00$150.00
1.5 40' Scissor#154814

From:9990 Alesmith CT
To: sunstate

$100.00$150.00
1.5 Skid#112462,bkt#144238,hammer#129201

From.: sunstate
To:6080 Amaya Dr

$100.00$150.00
2 (5) 19'scissors

From:9020 Memory ln(paint shop)
To: sunstate

$100.00$200.00
2.75 Mini reach#104354

From:10455 Pomorado Rd
To: sunstate

$100.00$275.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00