Paid

Invoice

From:

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

Invoice Number INV-20862
Invoice Date January 12, 2019
Due Date February 11, 2019
Total Due $1,062.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Manny A14

Date of service

1/11/19

Hours Equipment RateSub Total
2.w5 Skid steer 159951

From:sunstate
To:9600 N torry pines rd

$85.00$170.00
1.5 19' scissor 155631

From: sunstate
To: 4935 mercury st

$85.00$127.50
1.25 32' scissor 107068

From: 4796 executive dr.
To: sunstate

$85.00$106.25
2.25 19' scissor 142552

From: 130 woodward ave.
To: sunstate

$85.00$191.25
2.5 19' scissor 104094

From:1140 w mission rd
To: sunstate

$85.00$212.50
3 Bobcat 126551 (1)Smooth BKT 171713

From:5305 toscana way
To: sunstate

$85.00$255.00
Sub Total $1,062.50
Tax $0.00
Total Due $1,062.50