Paid

Invoice

From:

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

Invoice Number INV-21219
PO # 3175858
Invoice Date April 26, 2019
Due Date May 27, 2019
Total Due $1,402.50
To:
Sunstate equip. sd mgr.

Date of service

4/26/19

Hours Equipment RateSub Total
2.5 125' boom#144119

From: sunstate
To:3130 N. Harbor dr

$110.00$275.00
2 6k reach fork#108347

From:1720 Miguel Ave
To: sunstate

$110.00$220.00
1.25 26'scissor#146355,45'boom#132290

From: sunstate
To:8508 Miramar rd

$110.00$137.50
1.5 8k reach#104033

From: sunstate
To:8508 Miramar rd

$110.00$165.00
2.25 (2)45' booms#118080,98178

From:2026 Torrey pines Rd
To: sunstate

$110.00$247.50
3.25 Mini reaxh#154475,(2)26 rt scissors#136954,105490

From: sunstate
To:7535 Torrey Santa Fe rd

$110.00$357.50
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50