Paid

Invoice

From:

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

Invoice Number INV-21309
PO # 3191899
Invoice Date May 29, 2019
Due Date June 28, 2019
Total Due $1,560.00
To:
Sunstate equip. sd mgr.
Hours Equipment RateSub Total
2.5 E-35 re rent w/2 bkts

From: sunstate
To:1 Bernard dr

$120.00$300.00
1.5 10k reach#177679

From: sunstate
To:2725 Palomar Airport rd

$120.00$180.00
3.5 (2) E-35 mini x#165517,127379 w/ 4 bkts (1) comp wheel

From:1309 N. Santa Fe Ave
To: sunstate

$120.00$420.00
1.5 30'boom#107404

From: sunstate
To:7130 Miramar rd

$120.00$180.00
4 8k reach#118914 w/bkt,forks,skid#126113 w/ sweeper,bkt

From:100 Fletcher Pkwy
To: sunstate

$120.00$480.00
Sub Total $1,560.00
Tax $0.00
Total Due $1,560.00