Paid

Invoice

From:

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

Invoice Number INV-20772
Invoice Date December 11, 2018
Due Date January 10, 2019
Total Due $1,250.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/5/18

Hours Equipment RateSub Total
.75 WHFK 103844

From: SJ Yard
To: 2411 Dairy Mart RD.

$100.00$75.00
1.5 19ft scissor 107481

From: 655 14th Street
To: Sunstate

$100.00$150.00
2.25 Skid 153255

From: 14th Street and K Street
To: Sunstate

$100.00$225.00
1.25 Sweeper 162223 w/ spare tank

From: Sunstate
To: 6501 Linda Vista Rd

$100.00$125.00
1 Georgia Buggie 138511

From: Kettner and West Ash Blvd
To: Sunstate

$100.00$100.00
1 19ft scissor 171006

From: 10460 Clairemont Mesa Blvd
To: Sunstate

$100.00$100.00
1.5 19ft scissor 107385

From: 835 Pearl Street
To: Sunstate

$100.00$150.00
1.75 Exchange Scrubber 145146 for Sweeper 162223

From: 6501 Linda Vista Rd

$100.00$175.00
1.5 32ft scissor 148356

Preload for 12/6/18 Delivery @ 8500 Kerns Street

$100.00$150.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00