Paid

Invoice

From:

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

Invoice Number INV-20997
Invoice Date February 21, 2019
Due Date March 23, 2019
Total Due $1,000.00
To:
sunstate equip. ap

Date of service

2/20/19

Hours Equipment RateSub Total
1 19'scissor#107385

From:SJ Towing
To:880 3rd ave

$100.00$100.00
2 19'scissor#139871

From:SJ Towing
To:2000 Visalia row
Unit blew a fuse on the truck couldn't be delivered

$100.00$200.00
1.75 Move RL Flick shop whfk

From:10740 Kenny St
To:12174 Dearborn pl

$100.00$175.00
1.5 Whfk #147775

From:12175 Dearborn PL
To: sunstate

$100.00$150.00
1.5 Skiploader#122623

From:5255 Federal Blvd
To: sunstate

$100.00$150.00
2.25 26'-148313 (4) 19'-103085,103050,102546,107930

From: sunstate
To:spring valley paint shop

$100.00$225.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00