Paid

Invoice

From:

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

Invoice Number INV-22031
PO # 3291400
Invoice Date December 6, 2019
Due Date January 6, 2020
Total Due $935.00
To:
sunstate equip. ap

Devon A22
Date of Service: 12/6/19

Hours Equipment RateSub Total
2.25 WHFK 137714

From: Sunstate
To: 998 W. Mission Bay Dr

$110.00$247.50
2 GR-12 111971

From: Sunstate
To: Laguna Dr. & Pio Pico Dr

$110.00$220.00
2 GR-20 107644

From: 3200 Paseo Village Way
To: Sunstate

$110.00$220.00
2.25 Welder 125306 w/ Ground & Leads

From: Sunstate
To: 9233 Balboa Ave

* Customer Not Onsite - Delivery pushed until Mon 12/9/19

$110.00$247.50
Sub Total $935.00
Tax $0.00
Total Due $935.00