Paid

Invoice

From:

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

Invoice Number INV-22172
PO # 3311822
Invoice Date January 16, 2020
Due Date February 17, 2020
Total Due $1,292.50
Customer:

Devon A22
Date of Service: 1/16/20

Hours Equipment RateSub Total
1.25 Mini Reach 140497, Yard Hopper 175213

From: SJ Yard (Pre-Load from 1/15)
To: Sunstate

$110.00$137.50
3.75 Skiploader 130979

From: 256 Dun Blazer Way
To: Sunstate

$110.00$412.50
1.25 21' Forklift 120630

From: 4949 Eastgate Mall
To: Sunstate

$110.00$137.50
1.25 Mini Reach 140497

From: Sunstate
To: 4365 Executive Dr

$110.00$137.50
1.5 Air Compressor 115553, 90lb Hammer 149396

From: 8800 Biological Grande
To: Sunstate

$110.00$165.00
1.5 26' Scissor 106590

From: 7323 University Ave
To: Sunstate

$110.00$165.00
1.25 26' Scissor 117889

From: 2318 Northside Dr
To: Sunstate

$110.00$137.50
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50