Paid

Invoice

From:

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

Invoice Number INV-22145
PO # 3307369
Invoice Date January 9, 2020
Due Date February 9, 2020
Total Due $1,402.50
Customer:
sunstate equip. ap

Devon A22
Date of Service: 1/9/20

Hours Equipment RateSub Total
1.75 E-85 156385 w/ 24" BKT 165937, Comp Wheel 118033

From: Sunstate
To: 2335 Chatsworth Blvd

$110.00$192.50
1.25 19' Scissor 139878

From: 31111 Camino Del Rio N.
To: Sunstate

$110.00$137.50
1.5 Mini Reach 183124

From: 500 Hotel Circle N
To: Sunstate

$110.00$165.00
1.5 BKT 88779 w/ cupler attachment

From: 3538 5th Ave
To: Sunstate

$110.00$165.00
1.25 26' Scissor 148316

From: Sunstate
To: 11639 Riverside Dr

$110.00$137.50
1.5 Skid 142403, BKT 102732, Hammer 174728

From: Sunstate
To: 104 N. Johnson Ave

$110.00$165.00
1.75 SKid 139266, BKT 139268

From: 5998 Alcala Park
To: Sunstate

$110.00$192.50
2.25 WHFK 154559

From: 8550 Lynx Rd
To: Sunstate

$110.00$247.50
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50