Paid

Invoice

From:

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

Invoice Number INV-21322
PO # 3197305
Invoice Date June 4, 2019
Due Date July 5, 2019
Total Due $1,072.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/4/19

Hours Equipment RateSub Total
2 30' boom#88537

From:1 Greenhouse ln
To: sunstate

$110.00$220.00
3.25 Exchange 32'scissor#117480 for 148356

From:1347 Keystone Way

$110.00$357.50
4.5 (2) 26'RT scissors#104916,106425

From:25909 N. Woolford Rd
To: sunstate

$110.00$495.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50