Paid

Invoice

From:

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

Invoice Number INV-20975
Invoice Date February 14, 2019
Due Date March 16, 2019
Total Due $1,025.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

2/9/19

Hours Equipment RateSub Total
2 45' boom#104402

From: sunstate
To:5885 Rancho Mission rd

$100.00$200.00
1.5 (4)light towers #96749,101489,87332,134092

From: sunstate
To:5985 Santa Fe St

$100.00$150.00
3.25 Exchange 30'boom#88537

From:Baron Casino

$100.00$325.00
2 Skiploader#130981

From: sunstate
To:6461 Apajo rd

$100.00$200.00
1.5 preload 45' boom#132290

From: sunstate
For 2/11/19 delivery

$100.00$150.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00