Paid

Invoice

From:

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

Invoice Number INV-20974
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

2/7/19

Hours Equipment RateSub Total
1.5 Re rent track boom

From:SJ yard
To:9310 Athena ct

$100.00$150.00
1.5 Towable boom#131417

From:9310 Athena CT
To: sunstate

$100.00$150.00
4.75 (3)19'sciasors#104135,141919,107860,GR-12#105821

From:16300 Nyemii pass Rd
To: sunstate

$100.00$475.00
1.25 40'boom #103652

From: sunstate
To:7130 Miramar rd

$100.00$125.00
2.25 19'scissor#102555

From: sunstate
To:8123 Miralani dr

$100.00$225.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00