Paid

Invoice

From:

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

Invoice Number INV-21931
PO # 3278796
Invoice Date November 6, 2019
Due Date December 6, 2019
Total Due $1,265.00
To:
sunstate equip. ap

Devon A22
Date of Service: 11/6/19

Hours Equipment RateSub Total
2.25 45' Boom 104865

From: Sunstate
To: 8970 La Mesa Blvd

$110.00$247.50
1.25 26' Scissor 105183

From: 8970 La Mesa Blvd
To: Sunstate

$110.00$137.50
2 4 Seat Cart 173468

From: 5795 Nobel Dr
To: Sunstate

$110.00$220.00
1.25 19' Scissor 185857

To: 575 Fletcher Parkway
From: Sunstate

$110.00$137.50
2.25 (4) 19' Scissors 141189, 100973, 185851, 101069

From: 1201 Avocado Ave
To: Sunstate

$110.00$247.50
1.25 E-85 156385, 24' BKT 104572

From: Sunstate
To: 4275 Mission Bay Dr.

$110.00$137.50
1.25 PRELOAD Mini Ex 129573

PreLoad From: 4275 Mission Bay Dr
To: SJ Yard (for 11/7/19 Drop Off)

$110.00$137.50
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00