Paid

Invoice

From:

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

Invoice Number INV-21922
PO # 3276452
Invoice Date November 5, 2019
Due Date December 5, 2019
Total Due $1,457.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 11/5/19

Hours Equipment RateSub Total
1.5 (2) 19' Scissors 100979, 186099

From: 770 Dennery Rd
To: Sunstate

$110.00$165.00
2 19' Scissors 104094

From: 4848 Santa Fe St
To: Sunstate

$110.00$220.00
1.75 GR-12 154737

From: 11682 El Camino Real
To: Sunstate

$110.00$192.50
1.75 Skiploader 122623

From: Sunstate
To: 5400 Morning Sage Way

$110.00$192.50
1.25 GR-20 105834

From: Sunstate
To: 777 Front St

$110.00$137.50
1 Roller 142488

From: Sunstate
To: K St & 14th St

$110.00$110.00
2 Scrubber 145146, (2) Spare Propane Tanks, (3) Light Towers 147550, 174487, 174486

From: 601 11th Ave
To: Sunstate

$110.00$220.00
2 Light Tower 174486

From: Sunstate
To: Zoo Marina Park Way

$110.00$220.00
Sub Total $1,457.50
Tax $0.00
Total Due $1,457.50