Paid

Invoice

From:

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

Invoice Number INV-20973
Invoice Date February 14, 2019
Due Date March 16, 2019
Total Due $1,125.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

2/6/19

Hours Equipment RateSub Total
2.5 Trash pump#78349(1) suction hose,(2) discharge hose,pressure washer#101700

From:sunstate
To: Poinsettia and Avenida Encina

$100.00$250.00
1.25 GR-12 #110035

From: sunstate
To:5375 Mira Sorrento pl

$100.00$125.00
1.5 (2) 26' scissor#172971,151606

From:6195 Cornerstone CT
To: sunstate

$100.00$150.00
1.25 40' boom#120342

From: sunstate
To:8800 Lombard place

$100.00$125.00
4.75 Re rent track boom

From:So Cal Equipment
Pre load for 2/7/19 delivery

$100.00$475.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00