Paid

Invoice

From:

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

Invoice Number INV-21341
PO # 3221779
Invoice Date June 7, 2019
Due Date July 9, 2019
Total Due $1,100.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

6/7/19

Hours Equipment RateSub Total
1.25 33" trench compactor 173970

From: 4520 executive dr
To: sunstate

$110.00$137.50
2 (2) 19' scissor 156570, 103028

From: sunstate
To: 955 borra pl.

$110.00$220.00
1.25 40' scissor 164621

From: sunstate
To:1325 hot spring way

$110.00$137.50
5.5 40' boom 104608

From: 32924 county highway S-6 pauma valley
To: sunstate

$110.00$605.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00