Paid

Invoice

From:

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

Invoice Number INV-21969
PO # 3284237
Invoice Date November 20, 2019
Due Date December 20, 2019
Total Due $1,182.50
To:
sunstate equip. ap

Devon A22
Date of Service: 11/20/19

Hours Equipment RateSub Total
1.5 Trencher 107196

From: 1600 Santa Christina Ave
To: Sunstate

$110.00$165.00
2 Roller 112683

From: 2052 Entertainment Cir
To: Sunstate

$110.00$220.00
2.75 Mini Reach 170930, (2) 19' Scissors 131474, 128194

From: 635 Robinson Ave
To: Sunstate

$110.00$302.50
1.25 Mini Reach 128913, Truss Boom 148676

From: 9455 Towne Center Dr
To: Sunstate

$110.00$137.50
1.25 Mini Reach 116147, Lift Hook 99461

From: 4510 Executive Dr.
To: Sunstate

$110.00$137.50
2 Exchange WHFK 146613 for 154003

Exchange: 775 Anita St.

$110.00$220.00
Sub Total $1,182.50
Tax $0.00
Total Due $1,182.50