Paid

Invoice

From:

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

Invoice Number INV-21053
PO # 3151920
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $925.00
To:
sunstate equip. ap

Date of service

3/7/19

Hours Equipment RateSub Total
2 32'scissor#139236

From: sunstate
To:955 Borra place

$100.00$200.00
1.75 26'scissor#146512

From:1240 s. Auto Pkwy
To: sunstate

$100.00$175.00
2.25 19'scissor#101103

From:33485 Valley Pkwy
To: sunstate

$100.00$225.00
1.5 Exchange 19'scissor#139873 for #131481

From:8285 Miramesa blvd

$100.00$150.00
1.75 19'scissor#100466

From:9690 Reagen Rd
Unit inside building on polished floor.couldnt get unit

$100.00$175.00
Sub Total $925.00
Tax $0.00
Total Due $925.00