Paid

Invoice

From:

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

Invoice Number INV-21419
PO # 3212655
Invoice Date July 1, 2019
Due Date August 2, 2019
Total Due $1,457.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/1/19

Hours Equipment RateSub Total
2 40'boom#87474

From: sunstate
To:8344 Summit way

$110.00$220.00
1.75 33' boom#150214

From: sunstate
To:600 w broadway

$110.00$192.50
1.5 19'scissor#157716

From: sunstate
To:1715 Millennia ave

$110.00$165.00
1.25 26'scissor#118443

From:1675 Brandywine Ave
To: sunstate

$110.00$137.50
1.5 19'scissor#131482

From:880 3rd Ave
To: sunstate

$110.00$165.00
1.5 19'scissor#107930

From:510 Broadway
To: sunstate

$110.00$165.00
2 34'boom#88810

From: sunstate
To:12080 Carmel Mountain Rd

$110.00$220.00
1.75 (4)19'scissors#104547,107452,155630,141308

From:11986 Bernardo plaza Dr
To:SJ yard
Preload

$110.00$192.50
Sub Total $1,457.50
Tax $0.00
Total Due $1,457.50