Paid

Invoice

From:

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

Invoice Number INV-21504
PO # 3222520
Invoice Date July 24, 2019
Due Date August 25, 2019
Total Due $1,817.50
To:
Sunstate equip. sd mgr.

Devon A22,A17

Date of service

7/24/19

Hours Equipment RateSub Total
1.75 Air compressor#115553

From: sunstate
To:9001 Spectrum center blvd

$110.00$192.50
1.25 Mini ex#183692,bkt#127370

From: sunstate
To:5720 Brunswick ave

$110.00$137.50
1.75 Whfk#99699

From:9797 Aero Dr
To: sunstate

$110.00$192.50
1.5 (3)19'scissors#107468,101454,141484

From: sunstate
To:6965 Lusk blvd

$110.00$165.00
1 (2)box fans#167613,167604

From: Sunstate
To:5575 Overland ave

$110.00$110.00
1.75 (2)32'scissors#107065,102529

From: sunstate
To: 1 Marketplace

$110.00$192.50
1.5 26'scissor#172971

From:1210 W. Marina Blvd
To: sunstate

$110.00$165.00
2.75 19'scissor#157626,comp wheel#139024

From:5331 Mt. alifan
To: sunstate

$110.00$302.50
3 Ride on trencher,(2)whkfs#167830,137557,(2)4 wheel carta#162449,162732

From:Las Pulgus
To: sunstate

$120.00$360.00
Sub Total $1,817.50
Tax $0.00
Total Due $1,817.50