Paid

Invoice

From:

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

Invoice Number INV-21398
PO # 3206553
Invoice Date June 25, 2019
Due Date July 25, 2019
Total Due $1,402.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/24/19

Hours Equipment RateSub Total
2.5 40'boom#119430,water wagon#133777

From: sunstate
To:14253 Kirkham way

$110.00$275.00
2 Mini reach#169583

From:13464 Poway Rd
To: sunstate

$110.00$220.00
4.25 40'boom#124589

From: sunstate
To:32924 county S6 hwy

$110.00$467.50
1.25 Skid#151556

From:15160 Innovation way
To: sunstate

$110.00$137.50
1.25 26' scissor#170894

From:15222 Avenue of science
To: sunstate

$110.00$137.50
1.5 Mini reach#139338

From:489 E St
To:SJ yard

$110.00$165.00
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50