Paid

Invoice

From:

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

Invoice Number INV-20942
PO # 3135360
Invoice Date February 5, 2019
Due Date March 7, 2019
Total Due $1,200.00
To:
Sunstate equip. sd mgr.

Date of service

2/1/19

Hours Equipment RateSub Total
1 26'scissor#106597

From:SJ Yard
To:Sunstate

$100.00$100.00
7 30'boom #136105.Maiko re rent 30' boom

From:Sunstate
To:Boarder job
From:Boarder job
To: Maiko rentals

$100.00$700.00
4 40' Boom #103652

From:Dearborn Pl
To:Sunstate

$100.00$400.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00