Paid

Invoice

From:

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

Invoice Number INV-21983
PO # 3285411
Invoice Date November 21, 2019
Due Date December 21, 2019
Total Due $1,402.50
To:
sunstate equip. ap

Devon A22
Date of Service: 11/21/19

Hours Equipment RateSub Total
1 WHFK 154003

From: SJ yard
To: Sunstate

$110.00$110.00
1.5 (2) 26' Scissors 106077, 132483

From: 3555 Sports Arena Blvd
To: Sunstate

$110.00$165.00
1.75 26' Scissor 148312

From: 4210 Brooke Ct
To: Sunstate

$110.00$192.50
1.25 19' Scissor 185854

From: 4627 Carmel Mountain Rd
To: Sunstate

$110.00$137.50
2.75 Mini Reach 155327

From: Valley Center Rd & Mirar De Valley
To: Sunstate

$110.00$302.50
1.25 Skip Loader 130978

From: Sunstate
To: 9625 Scranton Rd

$110.00$137.50
3.25 26' RT Scissor 104917

From: 1625 E. Valley Pkwy
To: Sunstate

$110.00$357.50
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50