Paid

Invoice

From:

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

Invoice Number INV-21817
PO # 3265054
Invoice Date October 15, 2019
Due Date November 15, 2019
Total Due $797.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/15/19

Hours Equipment RateSub Total
1.75 26' Scissor 111285

From: 1900 Aston Ave
To: Sunstate

$110.00$192.50
1 40' Scissor 154626

From: Sunstate
To: 15575 Jimmy Durante Blvd

$110.00$110.00
1 Hammer 118207

From: 15575 Jimmy Durante Blvd
To: Sunstate

$110.00$110.00
2 (2) 19' Scissors 141852, 103536

From: Sunstate
To: 750 Muir Ln.

$110.00$220.00
1.5 Auger 103134, Bit 168875

From: Sunstate
To: 2499 Qualcomm Way

$110.00$165.00
Sub Total $797.50
Tax $0.00
Total Due $797.50