Paid

Invoice

From:

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

Invoice Number INV-21943
PO # 3280881
Invoice Date November 11, 2019
Due Date December 11, 2019
Total Due $1,265.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 11/11/19

Hours Equipment RateSub Total
2.5 6034 116147, Truss Boom 126276

From: 770 Dennery Rd
To: Sunstate

$110.00$275.00
1.75 45' Boom 147896

From: Sunstate
To: 766 N. Midway Dr

$110.00$192.50
1.75 Skiploader 122623

From: 5400 Morning Sage Way
To: Sunstate

$110.00$192.50
1.75 40' Boom 173968

From: Sunstate
To: 1061 La Mirada Ct

$110.00$192.50
1.75 45' Boom 170859

From: 1574 Fortaleza Way
To: Sunstate

$110.00$192.50
2 45' Boom 173272

From: Sunstate
To: 14500 Kirkham Way

* Jobsite locked up, Kept it on truck for Pre-Load (11/12/19)

$110.00$220.00
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00