Paid

Invoice

From:

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

Invoice Number INV-21505
PO # 3222520
Invoice Date July 25, 2019
Due Date August 26, 2019
Total Due $1,457.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/25/19

Hours Equipment RateSub Total
1.75 30'boom#175125

From: sunstate
To:900 S. Andersson dr

$110.00$192.50
1.25 19'scissor#103645

From:900 S. Andreason Ave
To: sunstate

$110.00$137.50
1.5 19'scissor#102558

From:606 N. Escondido Blvd
To; sunstate

$110.00$165.00
3 Exchange whkf#114591

From: Hotel Del Coronado

$110.00$330.00
1.25 19'scissor#131316

From: sunstate
To:5525 Gains st

$110.00$137.50
1.5 Exchange whfk#127770 for 152366

From:San Diego Convention center

$110.00$165.00
3 30'boom#107404

From: sunstate
To:750 B St
Dropped unit to see if could be used.waited onsite.unit couldn't be used.loaded up and took back to SJ yard

$110.00$330.00
Sub Total $1,457.50
Tax $0.00
Total Due $1,457.50