Paid

Invoice

From:

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

Invoice Number INV-21077
PO # 3155068
Invoice Date March 18, 2019
Due Date April 17, 2019
Total Due $775.00
To:
sunstate equip. ap

Date of service

3/15/19

Hours Equipment RateSub Total
2.75 45'boom#148267

From: sunstate
To:2825 State St.

$100.00$275.00
2 30'boom#136105

From: sunstate
To:10670 John J Hopkins

$100.00$200.00
3 Skiploader#122623

From: sunstate
To:1553 Ashley Rd.

$100.00$300.00
Sub Total $775.00
Tax $0.00
Total Due $775.00