Paid

Invoice

From:

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

Invoice Number INV-21517
PO # 3225532
Invoice Date August 30, 2019
Due Date August 31, 2019
Total Due $1,127.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/30/19

Hours Equipment RateSub Total
1.25 Track 60' boom#181984

From:9300 Campus point Dr
To: sunstate

$110.00$137.50
1.75 32'scissor#146864

From: sunstate
To:spring valley paint shop

$110.00$192.50
1.25 26'scissor#106086

From: sunstate
To:3910 university ave

$110.00$137.50
1 Whfk#137559

From: sunstate
To:1500 Orange ave

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

From:1500 Orange Ave
To: sunstate

$110.00$137.50
2.25 E 26mini ex#140400 w18",24" bkts

From:5331 My alifan Dr
To sunstate

$110.00$247.50
1.5 19'scissor#139869

From: sunstate
To:8820 grossmont Blvd

$110.00$165.00
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50