Paid

Invoice

From:

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

Invoice Number INV-21804
PO # 3264001
Invoice Date October 9, 2019
Due Date October 9, 2019
Total Due $1,292.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10919

Hours Equipment RateSub Total
2.25 Air Compressor 111586, Rivit Buster 154098, Hammer 1222768, (3) Hoses, (2) Pieces of steel, Hammer 125715

From: 454 13th St
To: Sunstate

$110.00$247.50
3 30' Boom 186219

From: Sunstate
To: 1475 W. Vista Way

* Waited for Unit on Jobsite, Brought Unit Back

$110.00$330.00
1.25 26' Scissor 137014

From: 5555 Del Mar Heights Rd.
To: Sunstate

$110.00$137.50
1.5 26' Scissor 150983

From: 11222 Flintkote Ave
To: Sunstate

$110.00$165.00
.75 Work Basket 171250

From: Sunstate
To: 7177 Shoreline Dr

$110.00$82.50
3 45' Boom 104389

From: 6702 Wandermere Dr
To: Sunstate

$110.00$330.00
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50