Paid

Invoice

From:

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

Invoice Number INV-21079
PO # 3156111
Invoice Date March 18, 2019
Due Date April 17, 2019
Total Due $1,100.00
To:
sunstate equip. ap

Date of service

3/18/19

Hours Equipment RateSub Total
2 E-50 Miramar bobcat re rent

From: sunstate
To:3500 fifth Ave

$100.00$200.00
2.25 Roller #135207

From:980 Pacific Highway
To: sunstate

$100.00$225.00
2.25 Exchange whfk#132969 for 103160

From:11th and market

$100.00$225.00
1.5 19'scissor#100975

From:330 13th St
To: sunstate

$100.00$150.00
2 (2)40'scissors#152161,154814

From: sunstate
To:1313 park blvd

$100.00$200.00
1 Preload 40'boom#120342

From:1860 Main CT
To: SJ yard
For 3/19/19 Delivery

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