Paid

Invoice

From:

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

Invoice Number INV-21151
PO # 3168206
Invoice Date April 10, 2019
Due Date May 10, 2019
Total Due $935.00
To:
Sunstate equip. sd mgr.

Date of service

4/5/19

Hours Equipment RateSub Total
8.5 Skiploader#148091,56kw Gen#119091

From: sunstate romoland
From: sunstate Colton
To: sunstate San Diego

$110.00$935.00
Sub Total $935.00
Tax $0.00
Total Due $935.00