Paid

Invoice

From:

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

Invoice Number INV-20836
Invoice Date January 5, 2019
Due Date February 4, 2019
Total Due $1,300.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon/Manny A22

Date of service

1/4/19

Hours Equipment RateSub Total
1.5 E50 148187 (2) BKT 171087,163179

From: sunstate
To: 8959 Terman ct.

$100.00$150.00
2.5 Mini reach 162126

From: sunstate
To: 3707 N harbor dr

$100.00$250.00
1.25 4 seat cart 173703

From:6702 wandermere dr
To: sunstate

$100.00$125.00
1.5 WHFK 120676

From:8813 villa la jolla dr
To: sunstate

$100.00$150.00
1.5 Mini Ex 128041 (3 BKT)

From: sunstate
To:10170 sorrento valley rd

$100.00$150.00
1 26' scissor 170895

From:7600 fay ave
To: sunstate
Item still onsite could not get out.

$100.00$100.00
3.75 (2) 26' scissor 170897,170898

From: 8610 kennel way
To: sunstate

$100.00$375.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00