Paid

Invoice

From:

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

Invoice Number INV-20834
Invoice Date January 4, 2019
Due Date February 3, 2019
Total Due $1,175.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon/Manny A22

Date of service

1/3/19

Hours Equipment RateSub Total
2 Mini Ex 165456

From: sunstate
To: 2150 village park way

$100.00$200.00
1.5 40' scissor 162760

From: 2882 whiptail loop E
To: sunstate

$100.00$150.00
2 32' scissor 146676

From 2810 whiptail loop W
To: sunstate

$100.00$200.00
3.75 200 kn gen

From: 32nd st building p499
To: Associated power

$100.00$375.00
2.5 Mini Ex 165456

From: 2150 village park way
To: sunstate

$100.00$250.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00