Paid

Invoice

From:

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

Invoice Number INV-21050
PO # 3151926
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $1,072.50
To:
sunstate equip. ap

Date of service

3/5/19

Hours Equipment RateSub Total
2.5 135' boom #141779

From: sunstate
To:2220 Lee ct

$110.00$275.00
4.25 Mini reach#106102,(2) 26'scissors#151582,143019

From:1399 Keystone way
To: sunstate

$110.00$467.50
3 60' track boom rerent mako

From:8959 Terman CT
To: sunstate

$110.00$330.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50