Paid

Invoice

From:

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

Invoice Number INV-21956
PO # 3281994
Invoice Date November 13, 2019
Due Date December 13, 2019
Total Due $1,210.00
To:
sunstate equip. ap

Devon A22
Date of Service: 11/13/19

Hours Equipment RateSub Total
1.75 40' Boom 104608

From: Sunstate
To: 5977 Village Center Loop Rd

* Had to go back to the job and move unit

$110.00$192.50
1.75 30' Boom 136105

From: 10531 Scripps Poway Parkway
To: Sunstate

$110.00$192.50
1.25 26' Scissor 118223

From: Sunstate
To: 355 Marketplace Ave

$110.00$137.50
1.5 E-26 157555, 12" BKT 125048

From: Sunstate
To: 4077 N. Harbor Dr

$110.00$165.00
1.25 26' Scissor 113325

From: 5040 El Cajon Blvd
To: Sunstate

$110.00$137.50
1.5 Skid 140486, BKT 171711, Forks 120109

From: 4310 Resmar Rd
To: Sunstate

$110.00$165.00
2 Gen 153804, (10) 50' Cables

From: Sunstate
To: 635 Robinson Ave

$110.00$220.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00