Paid

Invoice

From:

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

Invoice Number INV-21116
PO # 3160833
Invoice Date March 28, 2019
Due Date April 27, 2019
Total Due $1,300.00
To:
Sunstate equip. sd mgr.

Date of service

3/26/19

Hours Equipment RateSub Total
2 45' boom#147711

From: sunstate
To:Via del Valle and via debit santa rancho

$100.00$200.00
1.5 Skiploader#130981

From:16401 Circa del Norte
To: sunstate

$100.00$150.00
2 Skid#153255,4 seat cart#116575

From:2260 Jimmy Duante Blvd
To: sunstate

$100.00$200.00
1.5 18k mini ex#172067

From: sunstate
To:Gilman and eucalyptus Grove ln

$100.00$150.00
1 E-50 mini ex Miramar bobcat re rent

From: sunstate
To: Miramar bobcat

$100.00$100.00
2.25 E-50 mini ex#155129 (2) bkts

From:7035 Convoy CT
To: sunstate

$100.00$225.00
1.25 Tamper#153587

From:6911 convoy CT
To: sunstate

$100.00$125.00
1.5 (2) GR-20's#105827,150677

From:5893 Copley Dr
To: sunstate
Units locked inside,couldn't load up

$100.00$150.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00