Paid

Invoice

From:

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

Invoice Number INV-21012
PO # 3149571
Invoice Date February 26, 2019
Due Date March 28, 2019
Total Due $1,170.00
To:
sunstate equip. ap

Manny A22

Date of service

2/25/19

Hours Equipment RateSub Total
3 (2) 19' scissors 131475,164844 (8) scaffold 29" x6'

From: sunstate
To: 6150 nancy ridge rd

$100.00$300.00
1.25 (2) 19' scissors 100922, 100974

From: 6755 mira mesa blvd
To: sunstate
Noone onsite

$100.00$125.00
2.5 T770 153514 auger 129214 fork att 120109 500 galon watter wagon 68190

From: sunstate
To: 5826 olive hill rd

$100.00$250.00
2.5 Mini EX 157555 Auger att 46380

From: 5826 olive hill rd
To: sunstate

$100.00$250.00
2.45 (2) 26' scissors 106557, 118443

From:sunstate
To: 7250 mesa college dr

$100.00$245.00
Sub Total $1,170.00
Tax $0.00
Total Due $1,170.00