Paid

Invoice

From:

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

Invoice Number INV-21377
PO # 3204228
Invoice Date June 17, 2019
Due Date July 18, 2019
Total Due $1,127.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/17/19

Hours Equipment RateSub Total
2 Gr-20#107644

From: sunstate
To:10628 Science Center Dr

$110.00$220.00
1.25 Mini reach#169583

From:5280 Fiore Terrace
To: sunstate

$110.00$137.50
1.5 Mini ex #157555

From: sunstate
To:5430 San Miguel rd

$110.00$165.00
3.5 (4)19'scissors#103547,107452,155630,141300

From: sunstate
To:11986 Bernardo plaza dr

$110.00$385.00
2 Scrubber#145146

From:12080 Carmel Mountain Rd
To: sunstate

$110.00$220.00
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50