Paid

Invoice

From:

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

Invoice Number INV-21985
PO # 3285409
Invoice Date November 22, 2019
Due Date December 22, 2019
Total Due $1,347.50
To:
sunstate equip. ap

Devon A22
Date of Service: 11/22/19

Hours Equipment RateSub Total
2.5 Miramar Bobcat recent E-55 Mini Ex w/ 24", 30" BKT

From: 4333 Illinois St.
To: Miramar Bobcat

$110.00$275.00
1.5 26' Scissor 106493

From: Sunstate
To: 4000 Ruffin Rd.

$110.00$165.00
1 GR20 159604

From: Sunstate
To: B St

$110.00$110.00
2 45' Boom 140568, Air Compressor 186427

From: 3787 Miramar St
To: Sunstate

$110.00$220.00
2.25 Mini Reach 155327

From: Sunstate
To: 27634 Valley Center Rd.

$110.00$247.50
3 Skiploader 130978

From: 9645 Scranton Rd.

$110.00$330.00
Sub Total $1,347.50
Tax $0.00
Total Due $1,347.50