Paid

Invoice

From:

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

Invoice Number INV-22207
PO # 3316171
Invoice Date January 27, 2020
Due Date February 27, 2020
Total Due $852.50
Customer:
sunstate equip. ap

Devon A22
Date of Service: 1/27/20

Hours Equipment RateSub Total
1.75 30' Boom 137087

From: 591 Camino De La Reina
To: Sunstate

$110.00$192.50
2 (4) 4-Seat Carts 190128, 190131, 193132, 190216

From: Sunstate
To: San Diego Convention Center

$110.00$220.00
1.5 Exchange 4' Forks for 6' Forks

Exchange at: 200 Marina Park Way

$110.00$165.00
2.5 26' RT Scissor 104916

From: 500 Hotel Circle N.
To: Sunstate

$110.00$275.00
Sub Total $852.50
Tax $0.00
Total Due $852.50