Paid

Invoice

From:

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

Invoice Number INV-21203
PO # 3174386
Invoice Date April 22, 2019
Due Date May 23, 2019
Total Due $1,200.00
To:
Sunstate equip. sd mgr.

Date of service

4/22/19

Hours Equipment RateSub Total
2 E-85#161870 w/12",24" bkt

From: sunstate
To:123 Camino De La Reina

$100.00$200.00
1.75 45'boom#148267

From:shake shack
To: sunstate

$100.00$175.00
1.25 Mini reach#105522

From: sunstate
To:4320 Westerra ct

$100.00$125.00
1.75 Skid#112460

From:9600 N. Torrey pines Rd
To: sunstate

$100.00$175.00
1.25 Skid#173741

From: sunstate
To:9600 N. Torrey pines rd

$100.00$125.00
1.5 26'scissor#148310

From:3525 John Hopkins CT
To: sunstate

$100.00$150.00
1.75 19'scissor#101443

From: sunstate
To:7878 Airway rd

$100.00$175.00
.75 Whfk#112603

Preload for 4/23/19 Delivery

$100.00$75.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00