Paid

Invoice

From:

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

Invoice Number INV-21778
PO # 3261943
Invoice Date October 8, 2019
Due Date November 8, 2019
Total Due $1,100.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/8/19

Hours Equipment RateSub Total
2 WHFK 120086, 26' Scissor 148315

From: Sunstate
To: 12556 Kirkham Ct.

$110.00$220.00
1.75 32' Scissor 107392

From: 14253 Kirkham Way
To: Sunstate

$110.00$192.50
2 Exchange E-20 155261 for 168889

Exchange at: 9800 Glen Center

$110.00$220.00
1.25 19' Scissor 171005

To: 7730 Hazard Center
From: Sunstate

$110.00$137.50
1.5 Mini Reach 183013

To: 6130 Skyline Dr
From Sunstate

$110.00$165.00
1.5 Mini Ex 188453, 24' BKT

To: Sunstate
From: 454 13th St.

*CANCELLED

$110.00$165.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00