Paid

Invoice

From:

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

Invoice Number INV-20995
Invoice Date February 21, 2019
Due Date March 23, 2019
Total Due $475.00
To:
sunstate equip. ap

Date of service

2/18/19

Hours Equipment RateSub Total
2 45' boom #140372

From: sunstate
To:2008 India St.

$100.00$200.00
1.75 30' boom#106087

From:9888 Genesee Ave
To: sunstate

$100.00$175.00
1 Preload 26' scissor#140311

From:7510 Airway Rd
To: SJ Towing

$100.00$100.00
Sub Total $475.00
Tax $0.00
Total Due $475.00