Paid

Invoice

From:

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

Invoice Number INV-21774
PO # 3260473
Invoice Date October 7, 2019
Due Date November 7, 2019
Total Due $1,375.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/7/19

Hours Equipment RateSub Total
2.25 Mini Reach 169581

From: 1625 Santa Venetia St.
To: Sunstate

$110.00$247.50
1.5 Skid 140480, BKT 126105, Grapple BKT 64093

From: Sunstate
To: 3545 Cray Ct.

$110.00$165.00
1 40' Scissor 170553

From: 9455 Waples St.
To: Sunstate

$110.00$110.00
1.25 32' Scissor 149132

From: 6495 Marindustry Dr
To: Sunstate

$110.00$137.50
1.5 Ride on Tile Stripper 153444, 1 Holder, 1 Blade

To: 500 Hotel Circle N
From: Sunstate

$110.00$165.00
1.5 Mini Reach 183013, Lift Hook 106105

From: 512 7th Ave
To: Sunstate

$110.00$165.00
3.5 19' Scissor 186106

From: Sunstate
To: 2200 Faraday Ave

$110.00$385.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00