Paid

Invoice

From:

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

Invoice Number INV-20896
Invoice Date January 23, 2019
Due Date February 22, 2019
Total Due $828.75
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Manny A14

Date of service

1/23/19

Hours Equipment RateSub Total
2.5 Whfk 105414

From: sunstate
To: 7250 mesa college dr

$85.00$212.50
1.5 26' scissor 118450

From: 8262 clairmont mesa blvd
To: sunstate

$85.00$127.50
1.5 19' scissor 116801

From: sunstate
To: 1046 N El Camino real

$85.00$127.50
2.25 Bobcat 156749 tooth bkt 148198

From:885 channel island dr
To:sunstate

$85.00$191.25
2 (2) 19' scissor 103048,102555

From: sunstate
To: 59 broadway

$85.00$170.00
Sub Total $828.75
Tax $0.00
Total Due $828.75