Paid

Invoice

From:

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

Invoice Number INV-21375
PO # 3204227
Invoice Date June 14, 2019
Due Date July 15, 2019
Total Due $1,512.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/14/19

Hours Equipment RateSub Total
1.5 19'scissor#103685

From: sunstate
To:5555 Morehouse dr

$110.00$165.00
1.25 Mini reach#169583

From: sunstate
To:5280 Fiore Terrace

$110.00$137.50
1.5 40'boom#173968

From: sunstate
To:cafe Ventana

$110.00$165.00
1.5 (2)40'scissors#152161,164609

From:4575 La Jolla Village drive
To: sunstate

$110.00$165.00
2 (3)32'scissors#107389,110982,146609

From:4575 La Jolla Village drive
To: sunstate

$110.00$220.00
2.75 E-35#116398,18"bkt#127392,como wheel#147179

From:Melrose and Saddlebred Rd
To:Sears auto center parking lot off El Camino real
Dropped unit for Adam (lowbed driver) to pick up

$110.00$302.50
3.25 E-85#153116,18"bkt#165941

From:1920 Stewart St
To: sunstate

$110.00$357.50
Sub Total $1,512.50
Tax $0.00
Total Due $1,512.50