Paid

Invoice

From:

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

Invoice Number INV-22034
PO # 3292125
Invoice Date December 9, 2019
Due Date January 9, 2020
Total Due $1,125.00
To:
sunstate equip. ap

Devon A14
Date of Service: 12/9/19

Hours Equipment RateSub Total
1.25 Welder 125306 W/ Lead & Ground

From: Sunstate
To: 9233 Balboa Ave

$100.00$125.00
1.25 WHFK 153846

From: 4780 Eastgate Mall
To: Sunstate

$100.00$125.00
1.5 32' Scissor 128744

From: Sunstate
To: 2760 Progress St.

$100.00$150.00
2.25 32' Scissor 107068

From: 333 S. Twin Oaks Valley Rd
To: Sunstate

$100.00$225.00
.75 Water Wagon 79914

From: Sunstate
To: Towne Center Dr & Westerra Ct

$100.00$75.00
.75 Light Tower 100723

From: Towne Center Dr & Westerra Ct
To: Sunstate

$100.00$75.00
1.5 E-35 132686, 24' BKT 172629

From: Sunstate
To: 4060 Balles Ave

$100.00$150.00
2 26' Scissor 106077

From: Sunstate
To: 850 Lagoon Dr

$100.00$200.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00