Paid

Invoice

From:

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

Invoice Number INV-21368
PO # 3203745
Invoice Date June 10, 2019
Due Date July 11, 2019
Total Due $1,347.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/10/19

Hours Equipment RateSub Total
3 Skip loader#148091

From: sunstate
To:4345 54th st

$110.00$330.00
1.75 26'scissor#148316

From: sunstate
To:1280 N. Johnson ave

$110.00$192.50
1.75 30'boom#136105

From:7530 Broadway Ave
To: sunstate

$110.00$192.50
2 (2)32'scissors#103949,103945

From: sunstate
To:1275 30th St

$110.00$220.00
2.25 E-85#153116,12"bkt#98447,18"bkt#165941

From:900 Otay lakes Rd
To: sunstate

$110.00$247.50
1.5 19'scissor#103598

From: sunstate
To:6650 Too Gun st

$110.00$165.00
Sub Total $1,347.50
Tax $0.00
Total Due $1,347.50