Paid

Invoice

From:

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

Invoice Number INV-22153
PO # 3308798
Invoice Date January 13, 2020
Due Date February 13, 2020
Total Due $1,265.00
Customer:
sunstate equip. ap

Devon A22
Date of Service: 1/13/20

Hours Equipment RateSub Total
1 19' Scissor 103097, GR-12 130720

From: SJ Yard (Preload)
To: Sunstate

$110.00$110.00
2.5 32' Scissor 186248, (3) 19' Scissors 131327, 185853, 131322

From: Sunstate
To: 9600 N. Torrey Pines Rd.

$110.00$275.00
.75 GR-12 172694

From: 9600 N. Torrey Pines Rd
To: Sunstate

$110.00$82.50
1.75 (2) 19' 185859, 131481; Tamper Plate 105884

From: 9600 Torrey Pines Rd
To: Sunstate

$110.00$192.50
1.5 (2) 26' Scissors 113325, 170898

From: Sunstate
To: 4210 Brooke Ct

$110.00$165.00
1.75 Skid 148732, (2) BKTS 154388, 98325, 4 Seat Cart 157216

From: Sunstate
To: 450 B St

$110.00$192.50
2.25 Skid 136968 (No BKT)

From: 450 B St
To: Sunstate

$110.00$247.50
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00