Paid

Invoice

From:

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

Invoice Number INV-21541
PO # 3229390
Invoice Date August 7, 2019
Due Date September 6, 2019
Total Due $1,870.00
To:
Sunstate equip. sd mgr.

Manny A22

Date of service

8/7/19

Hours Equipment RateSub Total
1 Mini Ex 131733

From: SJ yard
To: sunstate

$110.00$110.00
2 Smooth bkt 135795

From:sunstate
To:1980 la costa Ave.
Dispach gave me wrong address had to back track to correct address.

$110.00$220.00
.75 Grapple bkt 152595

From:1980 la costa ave
To: sunstate

$110.00$82.50
1.25 19' scissor 131316

From:1575 S. Coast Hwy.
To: sunstate

$110.00$137.50
2 19' scissor 136037 12' scissor 153442

From: 11900 carmel mountain rd
To: sunstate

$110.00$220.00
1.75 Mini Ex 131733

From: sunstate
To: 9500 gilman dr.

$110.00$192.50
1.75 19' scissor 100973

From: sunstate
To: 2210 meyers Ave

$110.00$192.50
6.5 Quad mast WHFK 132322 sky track BKT 170401

Transfer
From: Sunstate Anaheim
To: Sunstate SD

$110.00$715.00
Sub Total $1,870.00
Tax $0.00
Total Due $1,870.00