Paid

Invoice

From:

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

Invoice Number INV-20944
Invoice Date February 5, 2019
Due Date March 7, 2019
Total Due $4,400.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

joe  A18  2/3/19

keith A20 2/3/19

*170209 was not at sdcc. unit taken was 103111

Hours Equipment RateSub Total
1 176501,103113,103114,145700,145701,145711,145712,150843,154289,154291,154293,162719,162720,163194,172680

FROM : san diego convention center
TO: sunstate san jose yard

$2,200.00$2,200.00
1 168461,176448,176457,177143,178768,178769,178770,178771,178772,178773,178845,178846,178847,178848,103111

FROM: san diego convention center
TO: sunstate san jose yard

$2,200.00$2,200.00
Sub Total $4,400.00
Tax $0.00
Total Due $4,400.00