Paid

Invoice

From:

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

Invoice Number INV-21117
PO # 31608364
Invoice Date March 28, 2019
Due Date April 27, 2019
Total Due $975.00
To:
Sunstate equip. sd mgr.

Date of service

3/27/19

Hours Equipment RateSub Total
2 (2) 4 seat carts#157249,140235

From: sunstate
To:7301 High Ave

$100.00$200.00
2.75 Mini ex#157555,tamper#162384

From:4322 Via de Los cepillos
To: sunstate

$100.00$275.00
1.5 8k whfk#131210

From: sunstate
To:5601 Oberlin dr

$100.00$150.00
2 Whfk#146613,26'scissor#148311

From: sunstate
To:10808 Willow ct

$100.00$200.00
1.5 Skid#112462,whfk#112742

From: sunstate
To:2424 Fenten St

$100.00$150.00
Sub Total $975.00
Tax $0.00
Total Due $975.00