Paid

Invoice

From:

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

Invoice Number INV-21202
PO # 3174393
Invoice Date April 19, 2019
Due Date May 20, 2019
Total Due $852.50
To:
Sunstate equip. sd mgr.

Date of service

4/19/19

Hours Equipment RateSub Total
4 8k reach#105302

From: Sunstate Baldwin Park
To: Sunstate San Diego

$110.00$440.00
1.25 Whfk#138198

From: sunstate
To:980 Pacific hwy

$110.00$137.50
2.5 60'boom#98089

From:1372 Kettner Blvd
To: sunstate

$110.00$275.00
Sub Total $852.50
Tax $0.00
Total Due $852.50