Paid

Invoice

From:

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

Invoice Number INV-21320
PO # 3196091
Invoice Date May 31, 2019
Due Date June 1, 2019
Total Due $412.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

5/31/19

Hours Equipment RateSub Total
1 30'boom#175125

From:SJ yard
To: sunstate

$110.00$110.00
1.25 4 seat cart#141743

From: sunstate
To:7301 High st

$110.00$137.50
1.5 E-85#

From:5 South on ramp at Genesee
To: sunstate

$110.00$165.00
Sub Total $412.50
Tax $0.00
Total Due $412.50