Paid

Invoice

From:

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

Invoice Number INV-21889
PO # 3272231
Invoice Date October 28, 2019
Due Date November 28, 2019
Total Due $1,072.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/28/19

Hours Equipment RateSub Total
2.25 WHFK 153845, 26' Scissor 120019

From: Sunstate
To: 10394 Pacific Center Ct

$110.00$247.50
2 Mini Ex E-85 156385, 24" BKT 156386, 36" BKT 161511

From: Sunstate
T0: 2100 Kettner Blvd

$110.00$220.00
2.5 Skid 126095, BKT 181751, Hammer 112511, E-26 157555, BKT 125073

From: Sunstate
To: 5509 Elgin Ave

$110.00$275.00
1.5 26" Scissor 138425

From: Sunstate
To: 1 Market Place

$110.00$165.00
1.5 19' Scissor 107930

From: Sunstate
To: 895 E. H Street

$110.00$165.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50