Paid

Invoice

From:

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

Invoice Number INV-21618
PO # 3242164
Invoice Date August 30, 2019
Due Date September 29, 2019
Total Due $1,140.00
To:
Sunstate equip. sd mgr.

Keith. A20

8/ 30/19

Hours Equipment RateSub Total
2.0 85’ boom 13895

From sunstate
To. Biology way miramar

$120.00$240.00
2 Skid. # 140486. Mini excav#148187

From. Sunstate
To. 1825 s centre city pkwy escondido

$120.00$240.00
2 45’ boom #105309

From. Sunstate
to: 318 4th ave. c.v.

$120.00$240.00
2.5 5k forklift #120087 scissor#148310 scissor#150980

from: 8500 kerns st s.d.
to: sunstate

$120.00$300.00
1 skip#130981 roller#142488

from: utc old sears store
to: sunstate

$120.00$120.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00