Paid

Invoice

From:

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

Invoice Number INV-21625
PO # 3242163
Invoice Date August 29, 2019
Due Date September 29, 2019
Total Due $852.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 8/29/19

Hours Equipment RateSub Total
2 19' Scissor 144822

To: 9960 Caminito Chirrmolla
From: Sunstate

* Waited for Customer to Call with location to Park Unit

$110.00$220.00
1.5 52' Scissor 186247

To: 3801 Ocean Ranch BLVD
From: Sunstate

$110.00$165.00
2 26' Scissor 113325

From: Sunstate
To: 9975 Summers Ridge RD

$110.00$220.00
2.25 30' Boom 107404

To: 14177 Kirkham Way
From: Sunstate

$110.00$247.50
Sub Total $852.50
Tax $0.00
Total Due $852.50