Paid

Invoice

From:

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

Invoice Number INV-21551
PO # 3231870
Invoice Date August 12, 2019
Due Date August 13, 2019
Total Due $1,072.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

8/12/19

Hours Equipment RateSub Total
2.25 E-35#113578 12"bkt#183036,24"bkt#165193

From:380 Date at
To: sunstate

$110.00$247.50
1.5 (2)19'scissors#107979,133563

From:4231 Camino de la plaza
To: sunstate

$110.00$165.00
1.25 Whfk#103160

From: sunstate
To:6905 Kramer st

$110.00$137.50
1.25 Mini reach#144977

From:6905 Kramer at
To: sunstate

$110.00$137.50
2 Exchange mini reach#165125 for#140497

From:3787 Miramar st

$110.00$220.00
1.5 19'scissor#171002

From: sunstate
To:7545 Torrey santa fe

$110.00$165.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50