Paid

Invoice

From:

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

Invoice Number INV-21296
PO # 3190551
Invoice Date May 24, 2019
Due Date June 24, 2019
Total Due $935.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

5/24/19

Hours Equipment RateSub Total
2.25 E26 129573 auge attach 46308 9" bit 88975 3' extention

From: sunstate
To: SDSU 55th & Remington

$110.00$247.50
1.75 Roller 135207

From:619 south lincoln ave
To: sunstate

$110.00$192.50
1.5 T590 117007 TH BKT 139220 Grapple 141431

From:sunstate
To: 1940 greenfield dr

$110.00$165.00
3 40' boom 104608

From: 1920 north marshall ave.
To: sunstate

$110.00$330.00
Sub Total $935.00
Tax $0.00
Total Due $935.00