Paid

Invoice

From:

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

Invoice Number INV-21865
PO # 3271672
Invoice Date October 24, 2019
Due Date November 24, 2019
Total Due $385.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/24/19

Hours Equipment RateSub Total
1.5 (2) 19' Scissors 128194, 131474

From: Sunstate
To: 635 Robinson Ave

$110.00$165.00
2 (3) 26' Scissors 106082, 106086, 106593

From: 4605 Morena Blvd
To: Sunstate

$110.00$220.00
Sub Total $385.00
Tax $0.00
Total Due $385.00