Paid

Invoice

From:

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

Invoice Number INV-21524
Invoice Date August 5, 2019
Due Date September 4, 2019
Total Due $1,402.50
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

8/5/19

Hours Equipment RateSub Total
2.25 Whfk 120676

From:sunstate
To:6125 printwood way

$110.00$247.50
1.5 40' knuckle boom 152434

From:sunstate
To: 16707 via del campo ct

$110.00$165.00
1.5 E35 mini Ex 116398

From:10510 marauder way
To: sunstate

$110.00$165.00
1.5 26' wide scissor 106493

From: 8210 camino santa fe
To: sunstate

$110.00$165.00
1.25 Skiploader 145286

From: sunstate
To:2828 broadway

$110.00$137.50
1 26' narrow scissor 149559

From:3440 highland ave
To: sunstate

$110.00$110.00
1.5 19' scissor 107452

From: 2100 cleveland ave
To: sunstate

$110.00$165.00
2.25 Compact reach 162125

From:7901 civita blvd
To: sj yard

$110.00$247.50
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50