Paid

Invoice

From:

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

Invoice Number INV-21805
PO # 3263996
Invoice Date October 10, 2019
Due Date November 11, 2019
Total Due $1,457.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 101019

Hours Equipment RateSub Total
1 Carts

From: San Diego Convention Center
To: Sunstate

* Cancelled Per Carlos (@ Sunstate)

$110.00$110.00
2.25 Skid 184077, BKT 129219, Roller 174967

From: 5998 Alcala Park
To: Sunstate

$110.00$247.50
1.5 E-85 162001, BKT 67982

From: Sunstate
To: 4275 Mission Bay Dr

$110.00$165.00
1.75 E-50 144960, (2) BKTS 173017, 188454

From: 9233 Balboa Ave
To: Sunstate

$110.00$192.50
1 19' Scissor 103645

From: Sunstate
To: 7756 Trade St

$110.00$110.00
1.5 19' Scissor 131327

From: Sunstate
To: 1255 S. El Camino Real

$110.00$165.00
2 26' Scissor 170895

From: 1338 N. Melrose Dr
To: Sunstate

$110.00$220.00
2.25 26' Scissor 106493

From: 2581 Pioneer Ave
To: Sunstate

$110.00$247.50
Sub Total $1,457.50
Tax $0.00
Total Due $1,457.50