Paid

Invoice

From:

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

Invoice Number INV-21944
PO # 3280885
Invoice Date November 12, 2019
Due Date December 12, 2019
Total Due $1,595.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 11/12/19

Hours Equipment RateSub Total
1.5 45' Boom 173272

From: Sunstate
To: 14500 Kirkham Way

$110.00$165.00
1.5 32' Scissor 107068

From: 14177 Kirkham Way
To: Sunstate

$110.00$165.00
1.25 26' Scissor 151584

From: 14145 Davidson St
To: Sunstate

$110.00$137.50
1.5 WHFK 103842

From: Sunstate
To: 3750 John J. Montgomery Dr

$110.00$165.00
1.25 26' Scissor 136959

From: 4275 Mission Bay Dr
To: Sunstate

$110.00$137.50
1.5 GR20 159604

From: 4475 Mission Bay Dr
To: Sunstate

$110.00$165.00
1.25 26' Scissor 118443

From: Sunstate
To: 4320 Westerra Ct.

$110.00$137.50
1.25 30' Boom 106087

From: Sunstate
To: 7170 Miramar Rd.

$110.00$137.50
1.5 Dump Truck 154101

From: 6911 Convoy Ct
To: Sunstate

$110.00$165.00
2 19' Scissor 139860

From: Sunstate
To: 5680 Balboa Ave

$110.00$220.00
Sub Total $1,595.00
Tax $0.00
Total Due $1,595.00