Paid

Invoice

From:

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

Invoice Number INV-21910
PO # 3274807
Invoice Date November 1, 2019
Due Date December 2, 2019
Total Due $1,182.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 11/1/19

Hours Equipment RateSub Total
3.25 Mini Ex 183692 , Tamper 177254

From: 1500 Orange Ave
To: Sunstate

$110.00$357.50
3 (5) Light Towers 147550, 124985, 174486, 174487, 174483

From: Sunstate
To: 601 11th Ave

$110.00$330.00
1.5 Mini Reach 155327

From: 777 Front St
To: Sunstate

$110.00$165.00
1.5 (2) 19' Scissors 158879, 167922

From: Sunstate
To: 4560 Mission Gorge Pl

$110.00$165.00
1.5 45' Boom 135927

From: 208 Madroma St
To: SJ Yard (PRE LOAD for 11/4/19)

$110.00$165.00
Sub Total $1,182.50
Tax $0.00
Total Due $1,182.50