Paid

Invoice

From:

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

Invoice Number INV-21478
PO # 32192227
Invoice Date July 15, 2019
Due Date August 16, 2019
Total Due $1,292.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/15/19

Hours Equipment RateSub Total
2 Whfk#120087,26'scissor#148310

From: sunstate
To: 6335 Ferris square

$110.00$220.00
1.75 Towable gen#162391

From: sunstate
To:500 hotel circle n

$110.00$192.50
1.25 Mini reach#162125

From: sunstate
To:5215 Lovelock st

$110.00$137.50
1.75 Skid#135616,bkt#126098

From:

$110.00$192.50
2 26'scissor#118443,(2)19' scissors#102558,103048

From: sunstate
To:951 Palomar airport rd

$110.00$220.00
3 Mini reach#169583,re rent trash hopper(bj rentals)

From:404 Encinitas Blvd
To: sunstate

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