Paid

Invoice

From:

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

Invoice Number INV-20971
Invoice Date February 14, 2019
Due Date March 16, 2019
Total Due $700.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

2/5/19

Hours Equipment RateSub Total
3 40' boom#174929

From: sunstate
To:boarder job

$100.00$300.00
1.5 Whfk#112603

From:372 4th Ave
To:sunstate

$100.00$150.00
2.5 (3)19'scissors #103085,141477,103091

From:401 W. Ash St
To: sunstate

$100.00$250.00
Sub Total $700.00
Tax $0.00
Total Due $700.00