Paid

Invoice

From:

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

Invoice Number INV-21378
PO # 3204229
Invoice Date June 18, 2019
Due Date July 19, 2019
Total Due $1,182.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/18/19

Hours Equipment RateSub Total
2.25 (2)32'scissors#155960,156237

From: sunstate
To:Barona casino

$110.00$247.50
1 19'scissor#107862

From:9870 Magnolia Ave
To: sunstate

$110.00$110.00
1.5 (3)19'scissors#128189,143507,131347

From:3111 Camino Del Rio north
To: sunstate

$110.00$165.00
6 (3)19"scissors:100180,100466,100915,roller#116641

From: sunstate
To:Richie Bros, Perris

$110.00$660.00
Sub Total $1,182.50
Tax $0.00
Total Due $1,182.50