Paid

Invoice

From:

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

Invoice Number INV-20981
Invoice Date February 14, 2019
Due Date March 16, 2019
Total Due $1,275.00
To:
sunstate equip. ap

Date of service

2/13/19

Hours Equipment RateSub Total
3 Skid#159951(2) bkts,mini ex#165456(3)bkts

From:353 H St
To: sunstate

$100.00$300.00
1.25 Associated 100 kw re rent

From: sunstate
To: Associated

$100.00$125.00
1.5 4 seat cart#173339

From: sunstate
To:1830 W. Mission rd

$100.00$150.00
7 32'scissor#103945,19'scissor#104137

From:10937 Central Ave,chino
To: sunstate
Extra time on move because of rainy weather and bad traffic

$100.00$700.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00