Paid

Invoice

From:

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

Invoice Number INV-21115
PO # 3160822
Invoice Date March 28, 2019
Due Date April 27, 2019
Total Due $1,375.00
To:
Sunstate equip. sd mgr.

Date of service

3/25/19

Hours Equipment RateSub Total
2 Whfk#147364,26'scissor#170898

From: sunstate
To:655 Gateway Center way

$100.00$200.00
2.75 Whfk#123083,26'scissor#148311

From:9260 Isacc St
To: sunstate

$100.00$275.00
1.5 (2) 19'scissors#116797,102546

From: sunstate
To:10016 Scrips ranch blvd

$100.00$150.00
1.75 Skid#136968,bkt#131017,planer#142946

From:525 W. El Norte Pkwy
To: sunstate

$100.00$175.00
2 Trencher#138579,tamper#108227

From:288 Campus way
To: sunstate

$100.00$200.00
3.75 40'boom#152434

From:6265 El Cajon Blvd
To:1655 S. Centre city pkwy

$100.00$375.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00