Paid

Invoice

From:

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

Invoice Number INV-21815
PO # 3265065
Invoice Date October 14, 2019
Due Date October 14, 2019
Total Due $1,237.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/14/19

Hours Equipment RateSub Total
2 Tamper 150224 w/ safety toes

From: Sunstate
To: 12341 Oak Knoll Rd

* Customer rejected unit because of gas leak

$110.00$220.00
1.5 26' Scissor 120019

From: Sunstate
To: 2777 Loker Ave W.

$110.00$165.00
1.25 26' Scissor

From: Sunstate
To: 1900 Aston Ave

$110.00$137.50
2.25 (2) 26' Scissors 170896, 117480

From: 1347 Keystone Way
To: Sunstate

$110.00$247.50
2 exchange 32' scissor 155961 for 156677

Exchange at: 1 Market Pl

$110.00$220.00
2.25 40' Scissor 154626

From: 1 Market Pl
To: Sunstate

$110.00$247.50
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50