Paid

Invoice

From:

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

Invoice Number INV-21234
PO # 3177423
Invoice Date May 1, 2019
Due Date May 31, 2019
Total Due $1,265.00
To:
Sunstate equip. sd mgr.

Date of service

4/30/19

Hours Equipment RateSub Total
2 10k reach#148787 truss boom#180636

From: sunstate
To:13485 Pacific Highlands Ranch

$110.00$220.00
1.25 Mini ex#133913

From: sunstate
To:550 Via De La Valle

$110.00$137.50
1.5 Mini reach#140496

From:550 Via De La Valle
To: sunstate

$110.00$165.00
2.25 (2) 40' booms#97967,147799

From:7607 La Jolla Village drive
To: sunstate

$110.00$247.50
4.5 Exchange 10k reach#89080 for #101040

From:16399 West Bernardo Drive
Unit lost fluid and had to be winched on truck

$110.00$495.00
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00