Paid

Invoice

From:

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

Invoice Number INV-20820
Invoice Date December 28, 2018
Due Date January 27, 2019
Total Due $750.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/28/18

Hours Equipment RateSub Total
2 Mini Ex #15526

From Sunstate
To 4318 Morrell St

$100.00$200.00
1.5 Mini Reach #161721

From 1720 Avenita Del Mundo
To Sunstate

$100.00$150.00
.75 Light Tower #100724

From Sunstate
To 3838 Orange Ave.

$100.00$75.00
.75 Cement Mixer #56453

From 3838 Orange Ave
To Sunstate

$100.00$75.00
2.5 32 Scissor # 156236 19 Scissor #182062

From 4445 La Jolla Village Dr.
To Sunstate

$100.00$250.00
Sub Total $750.00
Tax $0.00
Total Due $750.00