Paid

Invoice

From:

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

Invoice Number INV-21249
PO # 3180160
Invoice Date May 6, 2019
Due Date June 6, 2019
Total Due $875.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

5/6/19

Hours Equipment RateSub Total
1.75 19' scissor 147439

From: sunstate
To: 2318 northside dr

$100.00$175.00
1 Whfk 154003

From: sunstate
To:4616 texas st.

$100.00$100.00
3 30 electric boom 106087

From: camino de la plaza
To: sunstate
Boom was not located

$100.00$300.00
3 830 electric knuckle 107404

From: 900 otay lakes rd
To: sunstate

$100.00$300.00
Sub Total $875.00
Tax $0.00
Total Due $875.00