Paid

Invoice

From:

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

Invoice Number INV-21372
PO # 3203754
Invoice Date June 13, 2019
Due Date July 14, 2019
Total Due $990.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/13/19

Hours Equipment RateSub Total
1 (2)32'scissors#117482,103947

From:SJ yard
To:700 Dennery Rd.

$110.00$110.00
2.25 34'boom#88810

From:5525 Gains St
To: sunstate

$110.00$247.50
1.75 45'boom#105307

From: sunstate
To:2925 Industry St

$110.00$192.50
2.5 (2) 19'scissors#103075,101455

From:2110 Vista way
To: sunstate

$110.00$275.00
1.5 Whfk#116474,19'scissor#131486

From:935 Sweetwater Rd
To:SJ yard

$110.00$165.00
Sub Total $990.00
Tax $0.00
Total Due $990.00