Paid

Invoice

From:

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

Invoice Number INV-21209
PO # 3174383
Invoice Date April 24, 2019
Due Date May 24, 2019
Total Due $1,100.00
To:
Sunstate equip. sd mgr.

Date of service

4/24/19

Hours Equipment RateSub Total
1 Whfk#147775,26'scissor#148310

From:SJ Yard
To: sunstate

$100.00$100.00
1.5 40'boom#152434

From: sunstate
To:8840 Complex dr

$100.00$150.00
2 (2)19' scissors#103461,103567

From:Voight Dr and Equality ln.
To: sunstate

$100.00$200.00
1.75 45'boom#147711

From: sunstate
To:5919 Sea Otter pl

$100.00$175.00
2.75 19'scissor#141478

From:16300 Nyemii pass Rd
To: sunstate

$100.00$275.00
2 26'scissor#113325

From:11815 Carmel Mountain Rd
To: sunstate

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