Paid

Invoice

From:

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

Invoice Number INV-21802
PO # 3264003
Invoice Date October 11, 2019
Due Date November 11, 2019
Total Due $935.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/11/19

Hours Equipment RateSub Total
1.5 26' Scissor 105777

From: 8710 Avenida De La Fuente
To: Sunstate

$110.00$165.00
2 19' Scissor 101103

From: 5644 Mission Center Rd
To: Sunstate

$110.00$220.00
1.5 Skiploader 148242

From: Sunstate
To: 6702 Wandermore Dr

$110.00$165.00
2 E-85 162001, BKT 67982

From: 4250 Mission Bay Dr.
To: Sunstate

$110.00$220.00
1.5 26' Scissor 113325

From: Sunstate
To: 1350 Columbia Street

$110.00$165.00
Sub Total $935.00
Tax $0.00
Total Due $935.00