Paid

Invoice

From:

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

Invoice Number INV-21412
PO # 3209153
Invoice Date June 28, 2019
Due Date July 28, 2019
Total Due $1,292.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/27/19

Hours Equipment RateSub Total
1.5 26'scissor#172971

From:3753 John Jay Montgomery Dr
To: sunstate

$110.00$165.00
1.75 Mini ex#113578 w/12" bkt,trench wheel

From:5902 Kearny Villa Rd
To: sunstate

$110.00$192.50
1.5 19'scissor#107857

From: sunstate
To:1138 w. Valley pkwy

$110.00$165.00
1.5 26'scissor#132485

From: sunstate
To:950 Borra pl

$110.00$165.00
2.5 26' RT scissor#105490

From:Reagan Rd and Mira Mesa Blvd
To: sunstate

$110.00$275.00
3 Exchange mini reach#183013 for 161626

From 2215 Vista way
Unable to exchange units,unit closed inside parking structure

$110.00$330.00
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50