Paid

Invoice

From:

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

Invoice Number INV-21281
PO # 3187576
Invoice Date May 15, 2019
Due Date June 16, 2019
Total Due $1,200.00
To:
Sunstate equip. sd mgr.

Date of service

5/15/19

Hours Equipment RateSub Total
1.75 10k#157002

From: sunstate
To:288 Campus way

$120.00$210.00
3.5 6k Reach#121868 w/forks,bkt,skid#171710 w/forks,bkt,trencher#173970

From:1145 Santa Barbara Dr
To: sunstate
Extra time for cleaning dirt from machines

$120.00$420.00
4.75 6k reach#145613 w/bkt,forks, skid#141940w/bkt,trench roller#141296

From:810 Buena Vista way
To: sunstate

$120.00$570.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00