Paid

Invoice

From:

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

Invoice Number INV-22003
PO # 3289578
Invoice Date November 27, 2019
Due Date December 27, 2019
Total Due $1,567.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 11/27/19

Hours Equipment RateSub Total
2.25 Skiploader 16076, Trash Pump 178687 w/ svet, (4) 50' Hose

From: Sunstate
To: 5592 El Camino Real

$110.00$247.50
.75 E-85 183094, 24" BKT 165193

From: Legoland
To: Sunstate

* No Number to Call Contact, Couldn't locate Unit

$110.00$82.50
1.5 Exchange 19' Scissor 102950 for 26' Scissor 118449

Exchange at: 450 B. ST

$110.00$165.00
1.5 Mini Reach 169583 w/ lift hook 99461

From: Paseo Candelrep & Alga Rd.
To: Sunstate

$110.00$165.00
1.25 E-30 Mini Ex 173016, 18" BKT 129577

From: Sunstate
To: 1360 N. Harbor Dr.

$110.00$137.50
1.5 45' Boom 109512

From: 1360 N. Harbor Dr
To: Sunstate

$110.00$165.00
5.5 Mini Reach 1289113, Truss Boom 148676

From: Sunstate
To: 107 Via Artemesia

$110.00$605.00
Sub Total $1,567.50
Tax $0.00
Total Due $1,567.50