Paid

Invoice

From:

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

Invoice Number INV-21215
PO # 3175862
Invoice Date April 26, 2019
Due Date May 27, 2019
Total Due $1,400.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

4/26/19

Hours Equipment RateSub Total
1.75 26' wide scissor 148315

From: sunstate
To: 5099 newport ave

$100.00$175.00
2 Whfk 121802 19' scissor 128194

From: 2710 north harbor dr
To: sunstate

$100.00$200.00
1.75 (3) light towers 174482,174483,174487

From: sunstate
To: 9800 campus point dr

$100.00$175.00
1.75 Compact reach fork 139338

From: sunstate
To: 439 La crescentia dr

$100.00$175.00
3.25 210 skiploader 148091

From: 633 black canyon pl
To: sunstate

$100.00$325.00
3.5 26' wide scissor 148315 whfk 175412

From: 5099 newport ave
To: sj yard
Stand by time 1530 to 1700
Costomer not ready for pick up

$100.00$350.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00