Paid

Invoice

From:

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

Invoice Number INV-21502
PO # 3222520
Invoice Date July 23, 2019
Due Date August 24, 2019
Total Due $1,485.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/23/19

Hours Equipment RateSub Total
1.75 40' boom#107240

From:4380 La Jolla Village Dr
To: sunstate

$110.00$192.50
1.5 60-34#162206

From:9524 Kearny Villa Rd
To: sunstate

$110.00$165.00
1.5 30'boom#175125

From:4575 La Jolla Village drive
To: sunstate

$110.00$165.00
1.5 Whfk#131210,(2)26' scissors#148347,118226

From: sunstate
To:5812 Fairmont ave

$110.00$165.00
1.75 32'scissor#107391

From: sunstate
To:1675 Brandywine ave

$110.00$192.50
2.5 45'boom#149748

From:1675 Brandywine Ave
To: sunstate

$110.00$275.00
3 (2)26' scissors#149559,142600

From: sunstate
To:9416 Mission Gorge Rd

$110.00$330.00
Sub Total $1,485.00
Tax $0.00
Total Due $1,485.00