Paid

Invoice

From:

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

Invoice Number INV-22180
PO # 3312420
Invoice Date January 20, 2020
Due Date February 20, 2020
Total Due $1,237.50
Customer:
sunstate equip. ap

Devon A22
Date of Service: 1/20/20

Hours Equipment RateSub Total
2.5 Mini Reach 169583, Tamp Plate 105884

From: Sunstate
To: Matthews Ln

$110.00$275.00
1.75 Mini Reach 123943

From: 8650 Discovery Way
To: Sunstate

$110.00$192.50
2 (2) Electric Push Scissors 117446, 119014

From: Sunstate
To: 868 Fourth Ave

$110.00$220.00
1.25 Roller 142488

From: Sunstate
To: 9880 Genesee Ave

$110.00$137.50
1.75 (2) 19' Scissors 139873, 158559

From: Sunstate
To: 7544 Girarol Ave

$110.00$192.50
2 Mini Ex 113578 w/ 12" BKT 125073, 24" BKT 148190, Compaction Wheel 131401

From: 11459 Woodside Ave
To: Sunstate

$110.00$220.00
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50