Paid

Invoice

From:

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

Invoice Number INV-21556
PO # 3233345
Invoice Date August 14, 2019
Due Date September 13, 2019
Total Due $1,127.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

8/14/19

Hours Equipment RateSub Total
2 E-85#162001(2) bkts#104853,67982

From: sunstate
To:700 Prospect st

$110.00$220.00
1.25 45'boom#135927

From:700 Prospect at
To: sunstate

$110.00$137.50
1.5 19'scissor#131484

From: sunstate
To:1964 Kellogg ave

$110.00$165.00
2 (2)26'scissors#171266,164519

From:1280 Park Center Rd
To: sunstate

$110.00$220.00
3.5 (3)19'scissors#102546,151027,164852

From:288 Campus way
To: sunstate

$110.00$385.00
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50