Paid

Invoice

From:

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

Invoice Number INV-21825
PO # 3267863
Invoice Date October 17, 2019
Due Date November 17, 2019
Total Due $1,320.00
To:
sunstate equip. ap

Devon A22
Date of Service: 10/17/19

Hours Equipment RateSub Total
2.5 Mini Ex 127261, BKT 129577, Hammer 125715, Skid 140431, BKT 151013

From: Sunstate
To: 16510 Via Esprillo

$110.00$275.00
1.75 30' Boom 186219

From: 10410 Ashwood St.
To: Sunstate

$110.00$192.50
1.75 (2) 19' Scissor 107452, 185849

To: 5500 Grossmont Center Dr.
From: Sunstate

$110.00$192.50
1.25 26' Scissor 142600

To: 298 Fletcher Parkway
From: Sunstate

$110.00$137.50
1.5 30' Boom 136105

From: 7530 Broadway
To: Sunstate

$110.00$165.00
3.25 Exchange 45' Boom 132290 for 40' Boom 156677

Exchange at: 9888 Genesee Ave

$110.00$357.50
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00