Paid

Invoice

From:

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

Invoice Number INV-20773
Invoice Date December 11, 2018
Due Date January 10, 2019
Total Due $1,025.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/6/18

Hours Equipment RateSub Total
1.5 Exchange 32 Scissor 148356

8500 Kerns Street
Cancelled due to Jobsite too Muddy from Rain

$100.00$150.00
1.25 Sweeper 162223

To: Sunstate

$100.00$125.00
1.5 19ft Scissor 143509

To: 6555 Mission Gorge Rd
From Sunstate

$100.00$150.00
2 (2) 19ft Scissors 100166, 101072

To: 5469 Casino Way

$100.00$200.00
2 Fork Carriage, 26ft scissor 104916

From: 5469 Casino Way

$100.00$200.00
2 (2) 19ft Scissors 103050, 136037

From: 543 Sweetwater Rd

$100.00$200.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00