Paid

Invoice

From:

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

Invoice Number INV-20980
Invoice Date February 14, 2019
Due Date March 16, 2019
Total Due $1,150.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

2/12/19

Hours Equipment RateSub Total
1.5 Whfk#112742

From:SJ yard
To:751 Medical center dr

$100.00$150.00
1.5 Mini reach#103648

From: sunstate
To:5560 Via Callado

$100.00$150.00
1.75 40' boom#103652

From: sunstate
To:2069 Aldergrove ave

$100.00$175.00
1 19'scissor#141852

From:16061 Avenida Venusto
To: sunstate
Unable to get unit,still In parking structure

$100.00$100.00
2.25 19' scissor#103251,26' scossor#106493

From:100 Fletcher pkway
To: sunstate

$100.00$225.00
3.5 32'scissor #156237

From:Barona casino
To: sunstate

$100.00$350.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00