Paid

Invoice

From:

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

Invoice Number INV-21988
PO # 3286576
Invoice Date November 25, 2019
Due Date December 25, 2019
Total Due $1,292.50
To:
sunstate equip. ap

Devon A22
Date of Service: 11/25/19

Hours Equipment RateSub Total
2.5 45' Boom 107240

From: Boarder Job
To: Sunstate

$110.00$275.00
2.5 (3) light-towers 134102, 174486, 174487

From: Sunstate
To: 2125 Citracado Pkwy

$110.00$275.00
1.25 26' Scissor 143019

From: 11045 Technology Pl
To: Sunstate

$110.00$137.50
2 19' Scissor 141189

From: 8805 Murray Dr.
To: Sunstate

$110.00$220.00
3.5 Roller 98776, Mini Ex 129573, 12" BKT 127369

From: Sunstate
To: Gateway Rd. & Colt Pl.

$110.00$385.00
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50