Paid

Invoice

From:

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

Invoice Number INV-21086
PO # 3157539
Invoice Date March 20, 2019
Due Date April 19, 2019
Total Due $1,075.00
To:
sunstate equip. ap

Date of service

3/19/19

Hours Equipment RateSub Total
1 40'boom#120342

From:SJ yard
To: sunstate

$100.00$100.00
1.5 40'boom#174929

From: sunstate
To:1301 Oleander ave

$100.00$150.00
1.5 26'scissor#148313

From:Santa Maya and heritage Rd
To: sunstate

$100.00$150.00
1 (3)19'scissors

From:spring valley paint shop
To: sunstate
Units not ready for pickup

$100.00$100.00
2.5 Skiploader#122623

From:1553 Ashley Rd
To: sunstate

$100.00$250.00
3.25 45'boom#131355

From: sunstate
To:hwy 76 park and ride

$100.00$325.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00