Paid

Invoice

From:

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

Invoice Number INV-21704
PO # 3272015
Invoice Date September 17, 2019
Due Date October 17, 2019
Total Due $1,210.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service 9/17/2019

Hours Equipment RateSub Total
1.5 Floor Stripper 163845 W/ (10) Carpet Blades, (10) Tile Blades

From: Sunstate
To: 4755 Nexus Center Dr

$110.00$165.00
1.25 19' Scissor 104135

From: Sunstate
To: 320 N. Broadway

$110.00$137.50
.75 Mini Ex 132686, (2) BKTS 127379, 127392

From: 571 Enterprise St.

*Cancelled, Put back on rent per Bob

$110.00$82.50
2.25 19' Scissor 171005

From: 16399 W. Bernardo Dr
To: Sunstate

$110.00$247.50
1.5 26' Scissor 149559

From: Sunstate
To: 743 Fifth Ave

$110.00$165.00
3.75 Mini Reach - West Coast Re-Rent

From: 1 Park Blvd
To: Access Rentals

$110.00$412.50
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00