Paid

Invoice

From:

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

Invoice Number INV-21370
PO # 3203747
Invoice Date June 11, 2019
Due Date July 12, 2019
Total Due $1,485.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/11/19

 

Hours Equipment RateSub Total
3 45'boom#173144

From: sunstate
To:1210 Rainbow hills rd

$110.00$330.00
1.5 (2) 19'scissors#103028,156570

From:955 Borra place
To: sunstate

$110.00$165.00
1 19'scissor#103461

From:900 S. Andersson Dr
To: sunstate

$110.00$110.00
2 (2)13'scissors#168334,168338

From:288 Campus way
To: sunstate

$110.00$220.00
1.5 26'scissor#118443

From: sunstate
To:650 Gateway Center dr

$110.00$165.00
1.25 Roller#139888

From: sunstate
To:123 Camino de la Reina

$110.00$137.50
1.5 45'boom#107240

From:5565 Lake Murray Blvd
To: sunstate

$110.00$165.00
1.25 19'scissor#139860

From:355 market place Ave
To: sunstate

$110.00$137.50
.5 26'scissor#149559

From:630 Bay Blvd
To: sunstate
Unit locked inside building and couldn't pick up

$110.00$55.00
Sub Total $1,485.00
Tax $0.00
Total Due $1,485.00