Paid

Invoice

From:

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

Invoice Number INV-20915
Invoice Date January 29, 2019
Due Date February 28, 2019
Total Due $632.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Keith. A20. 1/29/19

Hours Equipment RateSub Total
1.5 4k forklift #104891

From: yard
To: 6161 Fairmount ave.

$110.00$165.00
.75 Roller #148683

From: yard
To: 55th and remington

$110.00$82.50
.75 5 k reach #140497

From 6161 Fairmount ave
To: yard

$110.00$82.50
.75 8k reach. #118847

From 6650 alvarado
To: yard

$110.00$82.50
2 60’boom #150690

From : ucds. Parking structure
To: yatd

$110.00$220.00
Sub Total $632.50
Tax $0.00
Total Due $632.50