Paid

Invoice

From:

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

Invoice Number INV-20904
Invoice Date January 25, 2019
Due Date February 24, 2019
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Keith. A20. 1/25/19

Hours Equipment RateSub Total
2 60’ boom. #150690

From:sunstate yard
To: ucsd. La jolla

$110.00$220.00
2 Exchange 171623 for 97935

Exchange 12k reachlift at 3275 del mar heights rd.

$110.00$220.00
2.5 Loader #147763

From : sunstate yard
To: road machinery w. Ryder rd. Perris

$110.00$275.00
3.5 148267. 45 knuckle boom

From: colton store
To: sunstate s d yard

$110.00$385.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00