Paid

Invoice

From:

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

Invoice Number INV-21052
PO # 3151924
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $807.50
To:
sunstate equip. ap

Date of service

3/6/19

Hours Equipment RateSub Total
2.75 40'boom#174929

From:Boarder job
To: sunstate

$100.00$275.00
1.75 30'boom#107404

From: sunstate
To:5057 Greencraig way

$100.00$175.00
3.25 135'boom#141779

From:2220 Lee CT
To: sunstate
Had issues retracking wheels to load unit

$110.00$357.50
Sub Total $807.50
Tax $0.00
Total Due $807.50