Paid

Invoice

From:

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

Invoice Number INV-21448
PO # 3215480
Invoice Date July 10, 2019
Due Date August 11, 2019
Total Due $1,347.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/10/19

Hours Equipment RateSub Total
3 (4)19'scissors#171003,164854,102954,157677

From:180 Broadway
To: sunstate

$110.00$330.00
1.5 30'boom#107404

From:11986 Bernardo plaza Dr
To: sunstate

$110.00$165.00
2 Re-rent generator 125 kw#35-1000

From:16936 Via Del Campo
To: sunstate

$110.00$220.00
1.5 48" roller#146034

From: sunstate
To:13010 Muth valley rd

$110.00$165.00
1.5 48"roller#135206

From: sunstate
To:1025 E. Main st

$110.00$165.00
1.5 19'scissor#101451

From:523 S. Johnson Ave
To: sunstate

$110.00$165.00
1.25 19'scissor#144942

From:9680 Mission Gorge Rd
To: sunstate

$110.00$137.50
Sub Total $1,347.50
Tax $0.00
Total Due $1,347.50