Paid

Invoice

From:

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

Invoice Number INV-21959
PO # 2181986
Invoice Date November 15, 2019
Due Date December 15, 2019
Total Due $1,127.50
To:
sunstate equip. ap

Devon A22
Date of Service: 11/15/19

Hours Equipment RateSub Total
1 GR-20 181784, Auger 60810, 8" Bit, 1" Extention

From: SJ Yard Pre-Load
To: Sunstate

$110.00$110.00
3 45' Boom 145651

From: Sunstate
To: 3007 Dehesa Rd

$110.00$330.00
1.5 Roller 149250

From: Sunstate
To: 2100 Kettner Blvd

$110.00$165.00
1 19' Scissor 139880

From: 980 Pacific Hwy
To: Sunstate

$110.00$110.00
1 19' Scissor 156736

From: 2121 Imperial Ave
To: Sunstate

$110.00$110.00
1.5 26' Scissor 105124

From: 7676 Hazard Center Dr
To: Sunstate

$110.00$165.00
1.25 19' Scissor 185857

From: Sunstate
To:4255 Genesse Ave

$110.00$137.50
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50