Paid

Invoice

From:

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

Invoice Number INV-21827
PO # 3267859
Invoice Date October 18, 2019
Due Date November 18, 2019
Total Due $797.50
To:
sunstate equip. ap

Devon A22
Date of Service: 10/18/19

Hours Equipment RateSub Total
1.75 26' Scissor 136959

From: Sunstate
To: 4275 Mission Bay Dr

$110.00$192.50
2 (2) 26' Scissors 118449, 106589

From: 913 Loma Santa Fe
To: Sunstate

$110.00$220.00
1.75 Skid 126095, (2) BKT 125107, 125073, Tamper 154413

From: Sunstate
To: 2625 Gobat Ave

$110.00$192.50
1.75 13' Scissor 171427

From: Sunstate
To: 601 11th Ave

$110.00$192.50
Sub Total $797.50
Tax $0.00
Total Due $797.50