Paid

Invoice

From:

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

Invoice Number INV-21144
PO # 3167374
Invoice Date April 1, 2019
Due Date May 10, 2019
Total Due $1,237.50
To:
Sunstate equip. sd mgr.

Date of service

4/1/19

Hours Equipment RateSub Total
1.75 Whfk#120676

From: sunstate
To:1155 Park Center dr

$110.00$192.50
2 6k reach#107267,truss boom#64203

From: sunstate
To:3075 Carlsbad Village blvd

$110.00$220.00
1.75 40'boom#147799

From:1914 Palomar oaks way
To: sunstate

$110.00$192.50
1.5 30'boom#175125

From:1400 Las Flores Dr.
To: sunstate

$110.00$165.00
1.75 8k reach#104352

From: sunstate
To:1040 Genter st

$110.00$192.50
2.5 85' boom#172209

From: sunstate
To:5775 Caminos way

$110.00$275.00
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50