Paid

Invoice

From:

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

Invoice Number INV-21481
PO # 3219236
Invoice Date July 17, 2019
Due Date August 18, 2019
Total Due $660.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/17/19

Hours Equipment RateSub Total
1 40'boom#173968

From:SJ yard
To: sunstate

$110.00$110.00
1.5 (2)gr-20scissors#159703,167515

From: sunstate
To:868 4th ave

$110.00$165.00
3.5 E-50 mini ex#155129

From:Dehesa Rd (new gas station)
To: sunstate

$110.00$385.00
Sub Total $660.00
Tax $0.00
Total Due $660.00