Paid

Invoice

From:

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

Invoice Number INV-21204
PO # 3174390
Invoice Date April 24, 2019
Due Date May 24, 2019
Total Due $1,000.00
To:
Sunstate equip. sd mgr.

Date of service

4/23/19

Hours Equipment RateSub Total
1.5 Whfk#112603

From:sj yard
To:1148 3rd ave

$100.00$150.00
2 Mini reach#151719

From:251 Landis Ave
To: sunstate

$100.00$200.00
1.25 Lift hook#120510

From: sunstate
To:1500 orange ave

$100.00$125.00
1.5 Trash hopper#175212

From:1500 Orange Ave
To: sunstate

$100.00$150.00
.5 19'scissor#103077

From:401 W. Ash St
To: sunstate
Unit dead couldn't load

$100.00$50.00
1.75 19'scissor#102956

From:601 11th Ave
To: sunstate

$100.00$175.00
1.5 Whfk#147775,26' scissor#148310

From:5099 Newport Ave
To:SJ yard preloaded

$100.00$150.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00