Paid

Invoice

From:

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

Invoice Number INV-21174
PO # 3170378
Invoice Date April 15, 2019
Due Date May 16, 2019
Total Due $1,375.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

4/15/19

Hours Equipment RateSub Total
2.75 Reach fork 106102

From: sunstate
To: 372 4th ave

$100.00$275.00
1 Gr 20 171907

From: sunstate
To: 12411 poway rd

$100.00$100.00
1 26' scissor 171266

From: sunstate
To: 13950 stowe dr

$100.00$100.00
1 19' scissor 157716

From: 16061 avenida venusto
To:sunstate

$100.00$100.00
1.25 19' scissor 106081

From: sunstate
To: fletcher pkwy

$100.00$125.00
2.25 19' scissor 107918

From: 10495 pomerado rd
To: sunstate

$100.00$225.00
4.5 (3) 19' micro scissor's 174588,174589,174579

From: 6161 fairmont Ave
To: sunstate
Keys were lost could not move had to fork out of building.

$100.00$450.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00