Paid

Invoice

From:

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

Invoice Number INV-21133
PO # 3164888
Invoice Date April 5, 2019
Due Date May 5, 2019
Total Due $1,075.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

4/1/19

Hours Equipment RateSub Total
2.25 210 skiploader 140807

From: sunstate
To: 9000 murrey dr

$100.00$225.00
3 Bobcat 140480 (3) 19' scissors 103567,156570,103461

From: sunstate
To: 10280 N torrey pines rd

$100.00$300.00
1.75 Mini Ex 161870 Hammer 132003 24" BKT 174162

From: 8928 terman ct
To: sunstate

$100.00$175.00
2.25 Whfk 148311 26' scissor 148311

From: 10808 willow ct
To: sunstate

$100.00$225.00
1.5 26' scissor 105627

Pree load for 4/2/19
From:sunstate
To: 1604 cactus rd

$100.00$150.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00