Paid

Invoice

From:

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

Invoice Number INV-21480
PO # 3219232
Invoice Date July 16, 2019
Due Date August 17, 2019
Total Due $632.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/16/19

Hours Equipment RateSub Total
2.25 Mini reach#97930

From:8980 La Mesa Blvd
To: sunstate

$110.00$247.50
1.75 Whfk#153844,26'scissor#150980

From: sunstate
To:1440 innovative dr

$110.00$192.50
1.75 40'boom#173968

From:11150 W. Bradley Ave
To:SJ yard

$110.00$192.50
Sub Total $632.50
Tax $0.00
Total Due $632.50