Paid

Invoice

From:

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

Invoice Number INV-21933
PO # 3375552
Invoice Date November 8, 2019
Due Date December 9, 2019
Total Due $1,155.00
To:
sunstate equip. ap

Devon A22
Date of Service: 11/8/19

Hours Equipment RateSub Total
2 30' Boom 107404

From: Sunstate
To: 6455 Nancy Ridge Dr

$110.00$220.00
1 26' Scissor 148347

From: 6455 Nancy Ridge Dr
To: Sunstate

$110.00$110.00
1.75 Exchange 30' Boom 186219 FOR 45' Boom 145651

Exchange at: 4510 Executive Dr

$110.00$192.50
2 (2) 26' Scissors 170898, 148315

From: Sunstate
To: 770 Dennery Rd

$110.00$220.00
2 45' Boom 147896

From: 4345 Park Blvd
To: Sunstate

$110.00$220.00
1.75 30' Boom 136105

From: Sunstate
To: 10531 Scripps Poway Parkway

$110.00$192.50
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00