Paid

Invoice

From:

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

Invoice Number INV-20970
Invoice Date February 14, 2019
Due Date March 16, 2019
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

2/4/19

Hours Equipment RateSub Total
3.5 (2)whfk #103841,103844

From:San Diego Convention center
To: sunstate

$100.00$350.00
1.75 19' scissor#101469

From: sunstate
To:13439 Camino Canada

$100.00$175.00
2.75 Exchange 4 wheel golf cart#163170 for 116089

From:Sycuan Casino

$100.00$275.00
3 Roller#148683

From:55th and Remington
To: sunstate

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