Paid

Invoice

From:

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

Invoice Number INV-21962
PO # 3283013
Invoice Date November 18, 2019
Due Date December 18, 2019
Total Due $1,512.50
To:
sunstate equip. ap

Devon A22
Date of Service: 11/18/19

Hours Equipment RateSub Total
2.25 10' Tall Scaffold

From: Sunstate
To: 6965 Lusk Blvd

$110.00$247.50
1.75 (2) 32' Scissor 148108, 150482

From: 9455 Waples St
To: Sunstate

$110.00$192.50
1.5 19' Scissor 147246

From: Sunstate
To: 9605 Granite Ridge Dr

$110.00$165.00
1.75 19' Scissor 156570

From: Sunstate
To: 2001 Pan American Plaza

$110.00$192.50
3 Transfer 40' Hybrid Scissor 158362, 375 Compressor 118801

Drop Off: Pala Park and Ride

$110.00$330.00
3.5 6034 #162087, Truss Boom 119841

From: Palomar Hospital
To: Sunstate

$110.00$385.00
Sub Total $1,512.50
Tax $0.00
Total Due $1,512.50