Paid

Invoice

From:

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

Invoice Number INV-21450
PO # 3215469
Invoice Date July 12, 2019
Due Date August 13, 2019
Total Due $1,017.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/12/19

Hours Equipment RateSub Total
1.25 Scrubber#145146

From: sunstate
To:4949 Eastgate mall

$110.00$137.50
1 Roller#150270

From:4949 Eastgate Mall
To: sunstate

$110.00$110.00
2 Whfk#105414,26'scissor#113325

From: sunstate
To:14107 Stowe dr

$110.00$220.00
1.5 45'boom#147897

From:5725 Eastgate Dr
To: sunstate

$110.00$165.00
1 Braker#129201

From:10410 Science Center Dr
To: sunstate

$110.00$110.00
2.5 19'scissor#103078

From:6079 Consolidated way
To: sunstate

$110.00$275.00
Sub Total $1,017.50
Tax $0.00
Total Due $1,017.50