Paid

Invoice

From:

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

Invoice Number INV-20823
Invoice Date December 31, 2018
Due Date January 30, 2019
Total Due $625.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon/Manny A22

Date of service 12/31

 

Hours Equipment RateSub Total
1.75 40' boom 123737

From: sunstate
To: 875 hotel cir S

$100.00$175.00
1.75 Skid 131015, (2) BKT 141672, 95851

From: 5656 Ruffin Rd
To: Sunstate

$100.00$175.00
1.25 Whfk 147364

From: 8037 vicker st
To: Sunstate

$100.00$125.00
1.5 Mini reach 14056, 26' scissor 150980

Preload for 1/2/19

$100.00$150.00
Sub Total $625.00
Tax $0.00
Total Due $625.00