Paid

Invoice

From:

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

Invoice Number INV-21555
PO # 3231868
Invoice Date August 13, 2019
Due Date September 12, 2019
Total Due $935.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

8/13/19

Hours Equipment RateSub Total
1.5 Whkf#137561

From: sunstate
To:4224 Executive dr

$110.00$165.00
1.75 (2)19'scissors#143511,131318

From: sunstate
To:2850 Logan Ave

$110.00$192.50
1.5 E-85#156865,24"bkt#156386

From:1425 Russ Blvd
To: sunstate

$110.00$165.00
1.75 40'boom#173968

From:5951 village center loop Rd
To: sunstate

$110.00$192.50
2 (2) buggy Georgia#15546,27913,fork carriage

From: sunstate
To:9600 N. Torrey pines Dr
Wrong fork carriage,couldn't exchange

$110.00$220.00
Sub Total $935.00
Tax $0.00
Total Due $935.00