Paid

Invoice

From:

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

Invoice Number INV-20829
Invoice Date January 3, 2019
Due Date February 2, 2019
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon/Manny A22

Date of service 01/02/19

Hours Equipment RateSub Total
1.25 Mini reach 140567

From: sunstate
To: 575 fletcher pkwy

$100.00$125.00
1.25 26' scissor

From: sunstate
To: 5140 college ave

$100.00$125.00
1.5 Skid 135935, hammer 129200, bkt 140450, trencher 138580, tamper 1148828

From: 4142 nabal dr
To: sunstate

$100.00$150.00
1.5 19' scissor 107930

From11970 singer ln
To: sunstate

$100.00$150.00
1.75 Exchange 26' scissor 105780 for 110489

From: 10398 pacific center ct

$100.00$175.00
1 19' scissor 103548

From: sunstate
To: 9645 scranton rd

$100.00$100.00
1 40' scissor 154814

From: 3013 science park dr
To:sunstate

$100.00$100.00
1.5 Gr 12 -122114

From: 10628 science center dr
To sunstate

$100.00$150.00
2 45' boom 104402

From: 800 santa fe dr
To: sunstate
Unit would not start couldnt pick up

$100.00$200.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00