Paid

Invoice

From:

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

Invoice Number INV-20841
Invoice Date January 8, 2019
Due Date February 7, 2019
Total Due $1,200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon/Manny A22

Date of service

1/7/19

Hours Equipment RateSub Total
2.25 26' scissor 150983 WHFK 120086

From: sunstate
To: 12650 brookprinter pl

$100.00$225.00
2 19' scissor 141309

From: 14110 stone dr
To: sunstate

$100.00$200.00
2 26' scissor 150983 WHFK 120086

Transfer
From:12650 brookprinter
pl
To: 1695 jayken way
(Transfer for wrong adress)

$100.00$200.00
2.75 125KW generator 9- 50' cables 16 tailends

From 393 H. St
To:sunstate

$100.00$275.00
3 WHFK 137558

From: 8800 loomband pl
To: sunstate

$100.00$300.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00