Paid

Invoice

From:

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

Invoice Number INV-21483
PO # 3219243
Invoice Date July 18, 2019
Due Date August 19, 2019
Total Due $1,155.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/18/19

Hours Equipment RateSub Total
3 (2)whfk#137559,114591

From:6948 Wyoming Ave
To: sunstate

$110.00$330.00
2.25 Whfk#120676

From: sunstate
To:13st naval base

$110.00$247.50
1.25 26'scissor#151584

From:101 Ash St
To: sunstate

$110.00$137.50
2 19'scissor#103536

From:1051 J St
To: sunstate

$110.00$220.00
2 30'boom#136105

From: Gilman and Myers Dr
To: sunstate

$110.00$220.00
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00