Paid

Invoice

From:

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

Invoice Number INV-21771
PO # 3260480
Invoice Date October 3, 2019
Due Date October 3, 2019
Total Due $1,787.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/3/19

Hours Equipment RateSub Total
3.25 (9) 3 Wheel Carts 154293, 179218, 177784, 179214, 154292, 176452, 176450, 176457, 177786

From: Sunstate
To: San Diego Convention Center

$110.00$357.50
1.5 19' Scissor 185857

From: Sunstate
To: 12860 El Camino Real

$110.00$165.00
1.5 40' Boom 147799

From: 9455 Town Center Dr.
To: Sunstate

$110.00$165.00
1.5 (2) Light Towers 134102, 87332

To: 9455 Town Center Dr.
From: Sunstate

$110.00$165.00
1.25 Exchange WHFK 103160 for 137561

Exchange at: 9746 Olson Dr.

$110.00$137.50
3.25 WHFK 103842, 26' Scissor 106493

From: Sunstate
To: 750 Vernon Way

$110.00$357.50
1.25 Exchange 26' Scissor 138425 for 150983

Exchange at: 11222 Flintkote Ave

* CANCELLED Per Contact Joe

$110.00$137.50
2.75 19' Scissor 107457

From: Sunstate
To: 4627 Carmel Mountain Rd

$110.00$302.50
Sub Total $1,787.50
Tax $0.00
Total Due $1,787.50