Paid

Invoice

From:

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

Invoice Number INV-20923
Invoice Date January 30, 2019
Due Date March 1, 2019
Total Due $1,232.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Manny a14

Date of service

1/29/19

Hours Equipment RateSub Total
1.75 1o' scissor 157676

From: sunatate
To: 11421 w bernardo ct

$85.00$148.75
1.25 Gr 20 scissor 107535

From:405 maple st.
To: sunstate

$85.00$106.25
2.25 26'scissor 106496

From:14110 stowe dr
To: sunstate

$85.00$191.25
1 26' scissor 117889

From:7130 miramar rd
To: sunstate

$85.00$85.00
1.5 19' scissor 102545

From: marindustry dr
To: sunstate

$85.00$127.50
1.75 (2) 19' scissor 102555,103048

From: 59 n broadway
To: sunstate

$85.00$148.75
1.5 Grapple bkt exchange 152595 for 152594

From:sunstate
To:1901 wright place

$85.00$127.50
3.5 Bobcat 113634

From: 3901 manchester ave
To:sunstate
Could not locate address or bobcat

$85.00$297.50
Sub Total $1,232.50
Tax $0.00
Total Due $1,232.50