Paid

Invoice

From:

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

Invoice Number INV-20996
Invoice Date February 21, 2019
Due Date March 23, 2019
Total Due $1,300.00
To:
sunstate equip. ap

Date of service

2/19/19

Hours Equipment RateSub Total
1 26' scissor#140311

From:SJ Towing
To: sunstate

$100.00$100.00
1.5 Whfk#112742

From: sunstate
To:401 W. 8th St.

$100.00$150.00
1.75 Skiploader#130965

From:9455 Towne center Dr
To: sunstate

$100.00$175.00
2.5 40' boom#97967

From:2820 Whiptail loop w
To: sunstate

$100.00$250.00
2.75 (6) 19'scissors#131322,103519,100050,165487,141178,103461

From:800 Santa Fe Dr.
To: sunstate

$100.00$275.00
1.5 Mini reach#162125

From:10495 Pomerado Rd
To: sunstate

$100.00$150.00
2 Preload (2)19'scissors#139871,107385

From: sunstate

$100.00$200.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00