Paid

Invoice

From:

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

Invoice Number INV-21486
PO # 3221781
Invoice Date July 19, 2019
Due Date August 20, 2019
Total Due $1,127.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/19/19

Hours Equipment RateSub Total
1.5 (2)26'scissors#106593,106589

From:2515 Palomar airport rd
To: sunstate

$110.00$165.00
2 19'scissor#141919

From:5919 Sea otter place
To: sunstate

$110.00$220.00
3 Mini ex#157555

From:1020 Ora avo Dr
To: sunstate

$110.00$330.00
3.75 45'boom#105309

From:777 Windy point Dr
To: sunstate

$110.00$412.50
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50