Paid

Invoice

From:

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

Invoice Number INV-21627
PO # 3242161
Invoice Date August 30, 2019
Due Date September 30, 2019
Total Due $1,182.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 8/30/19

Hours Equipment RateSub Total
1.5 Mini Reach 153521

From: 1600 Pacific Hwy
To: Sunstate

$110.00$165.00
1.25 GR-12 154731

From: Sunsate
To: 270 Muir LN

$110.00$137.50
1.25 WHFK 119622

From: Sunstate
To: 11222 Flintkote Ave

$110.00$137.50
1.25 26' Scissor 170895

From: 9393 Waples St
To: Sunstate

$110.00$137.50
1.5 WHFK 105414

From: 6905 Kramer St
To: Sunstate

$110.00$165.00
1.75 19' Scissor 103210, 13' Scissor 167224

From: 401 West Ash St.
To: Sunstate

$110.00$192.50
1 24' BKT 157033

From: Sunstate
To: 1825 S. Centre Pkwy

$110.00$110.00
1.25 Track Skid 117007, BKT 151015

From: Sunstate
To: 2522 Terrella Pl.

$110.00$137.50
Sub Total $1,182.50
Tax $0.00
Total Due $1,182.50