Paid

Invoice

From:

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

Invoice Number INV-21883
PO # 3272022
Invoice Date October 25, 2019
Due Date November 27, 2019
Total Due $780.00
To:
Sunstate equip. sd mgr.

Brian A-17 10-25-19

Hours Equipment RateSub Total
1.50 19' scissor #101443

Pick up from sunstate miramar to Thurgood marshall ln

$120.00$180.00
1.25 Trenches #149252

From sunstate miramar to 875 Hold circle s.

$120.00$150.00
1.50 32' scissor #103949

Pick up from 14177 kirkham way deliver to sunstate miramar

$120.00$180.00
2.25 26' scissor #148319

Pick up from 12300 crosthwaite circle. Deliver to sunstate miramar

$120.00$270.00
Sub Total $780.00
Tax $0.00
Total Due $780.00