Paid

Invoice

From:

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

Invoice Number INV-21231
PO # 3177426
Invoice Date April 29, 2019
Due Date May 30, 2019
Total Due $1,500.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

4/29/19

Hours Equipment RateSub Total
2.5 Mini Ex 157555 12" bkt 127376 trench wheel 141776

From: sunstate
To: 5902 kearny villa rd

$100.00$250.00
1.75 Mini Ex 112597

From: 4589 chinook ct.
To: sunstate

$100.00$175.00
1.5 (2) georgia buggies 120508, 138058

From: sunstate
To: 1286p el camino real

$100.00$150.00
1 19' scissor 101444

From: 3265 sports arena blvd
To: sunstate

$100.00$100.00
1.5 Whfk 153844

From:1895 camino delrio south
To: sunstate

$100.00$150.00
2 26' 4wd scissor 105632

From: sunstate
To: 5775 camiones way

$100.00$200.00
2.75 210 skiploader 140572

From: 3534 dove hollow rd
To: sunstate

$100.00$275.00
2 Mini Ex 129573 12" bkt 127371 24" bkt 127404

From: sunstate
To: sj yard

$100.00$200.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00