Paid

Invoice

From:

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

Invoice Number INV-21409
PO # 3209144
Invoice Date June 26, 2019
Due Date July 27, 2019
Total Due $1,045.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/26/19

Hours Equipment RateSub Total
1.25 Material lift#115890

From: sunstate
To:9310 Athena circle

$110.00$137.50
1.25 Mini reach#127408

From: sunstate
To:4365 Executive dr

$110.00$137.50
1.25 26' sxissor#117889

From:10578 science center Dr
To: sunstate

$110.00$137.50
1.75 Skid#153514

From: sunstate
To:4975 Memorial dr

$110.00$192.50
1.75 45'boom#135927

From:1049 3rd Ave
To: sunstate

$110.00$192.50
2.25 Whfk#105414,26'scissor#170896

From: sunstate
To:2870 whiptail loop w

$110.00$247.50
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00