Paid

Invoice

From:

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

Invoice Number INV-21308
Invoice Date May 28, 2019
Due Date June 28, 2019
Total Due $1,320.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

5/28/19

Hours Equipment RateSub Total
2.5 Skiploader 148091

From: sunstate
To: colt pl.

$110.00$275.00
.5 26' scissor 105780

From: 2777 loker ave east
To:sunstate
Unit was already returned

$110.00$55.00
1.25 40' electric scissor 152161

From: 751 raintree dr
To: sunstate

$110.00$137.50
2 26' scissor 148310

From:5805 armada dr
To: sunstate

$110.00$220.00
2 Exchange 19' scissor 103097 for: 107930

From: sunstate
To: 9955 pomerado rd

$110.00$220.00
1.5 34 knuckle boom 88810

From: 9500 gilman dr
To: sunstate

$110.00$165.00
2.25 Whfk 138104

From: 1902 gatchell rd
To: sunstate

$110.00$247.50
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00