Paid

Invoice

From:

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

Invoice Number INV-21145
PO # 3168197
Invoice Date April 2, 2019
Due Date May 3, 2019
Total Due $1,150.00
To:
Sunstate equip. sd mgr.

Date of service

4/2/19

Hours Equipment RateSub Total
1 26'scissor#106597

From: sunstate
To:1604 cactus rd

$100.00$100.00
1.5 32'scissor#106113

From:4145 30th St
To: sunstate

$100.00$150.00
1.75 26'scissor#170896

From:980 Pacific hwy
To: sunstate

$100.00$175.00
2 Skid#140435,bkt#115035,hammer#129200

From: sunstate
To:849 W. Washington ave

$100.00$200.00
1.25 26'scissor#151385

From:242 Birmingham Dr
To: sunstate

$100.00$125.00
1.25 19'scissor#128192

From:2580 Progress St
To: sunstate

$100.00$125.00
1.25 19'scissor#103254

From:3182 Lionshead Ave
To: sunstate

$100.00$125.00
1.5 (3)19'scissors#171000,171005,158879

From:201 Oak Ave
To: sunstate

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