Paid

Invoice

From:

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

Invoice Number INV-21527a
PO # 3238436
Invoice Date August 6, 2019
Due Date September 5, 2019
Total Due $1,265.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

8/6/19

Hours Equipment RateSub Total
2 Skid loader 184077 68" bkt 102270

From:sunstate
To: 1425 russ blvd

$110.00$220.00
1 19' scissor 107377

From: sunstate
To:4231 camino de la plaza

$110.00$110.00
1 Gr 12 # 153317

From: 5775 camiones way
To: sunstate

$110.00$110.00
1 Grapple bkt 64093

From: sunstate
To: 15575 jimmy duarte blvd

$110.00$110.00
1 19' scissor

From: sunstate
To: 4231 camino de la plaza

$110.00$110.00
1 26' narrow 106086

From:3910 university ave
To: sunstate

$110.00$110.00
1.5 19' scissor 139860

From:8295 aero pl
To: sunstate

$110.00$165.00
1.5 (4) 19' scissors 100979,101074,131335,158561

From: sunstate
To: 6155 el cajon blvd

$110.00$165.00
1.5 E35 mini Ex 131733 12" bkt 127379

From: 1100 murray dr
To: SJ yard

$110.00$165.00
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00