Paid

Invoice

From:

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

Invoice Number INV-21515
PO # 3225530
Invoice Date August 29, 2019
Due Date August 30, 2019
Total Due $1,430.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/29/19

Hours Equipment RateSub Total
1 (2) 19'scissors#141919,143511,gr20#107644

From:SJ yard
To: sunstate

$110.00$110.00
1.5 Miramar bobcat re rent s750 w/forks#64092

From: sunstate
To:15470 El Monte rd

$110.00$165.00
1.25 26' RT scissor#105632

From:10144 mission gorge Rd
To: sunstate

$110.00$137.50
1.25 (2) Georgia buggies#120508,84266

From: sunstate
To:1500 orange ave

$110.00$137.50
1.5 2 man auger#88534 w/12" bit

From:1500 Orange Ave
To: sunstate

$110.00$165.00
4.75 (4)19'scissors#171001,116965,139857,139869,(2) gr12's #153436,107179, basket#60972

From: sunstate lake Forest
To: sunstate Miramar

$110.00$522.50
1.75 (2) gr12's#153436,107179

From: sunstate
To:3545 cray CT

$110.00$192.50
Sub Total $1,430.00
Tax $0.00
Total Due $1,430.00