Paid

Invoice

From:

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

Invoice Number INV-20979
Invoice Date February 14, 2019
Due Date March 16, 2019
Total Due $1,250.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

2/11/19

Hours Equipment RateSub Total
1.5 45' boom#132290

From: sunstate
To:850 Lagoon dr

$100.00$150.00
1.25 40' boom#173968

From: sunstate
To:El Camino real and Del Mar heights

$100.00$125.00
1.75 (2)trench rollers#162333,183970

From:12860 El Camino real
To: sunstate

$100.00$175.00
1.25 40' boom#103652

From:7130 Miramar Rd
To: sunstate

$100.00$125.00
2 26'scissor#120019

From: sunstate
To:16300 Nyemii pass Rd

$100.00$200.00
2 Skid#171710

From:360 E. Washington Ave
To: sunstate

$100.00$200.00
1.25 19'scissor#157676

From:11421 W. Bernardo Dr
To: sunstate

$100.00$125.00
1.5 Preload whfk #112742

For 2/12/19 delivery

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