Paid

Invoice

From:

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

Invoice Number INV-21566
PO # 3238435
Invoice Date August 15, 2019
Due Date September 16, 2019
Total Due $1,485.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

8/15/19

Hours Equipment RateSub Total
2 32'scissor#158356

From: Sunstate
To:2205 Vista way

$110.00$220.00
2.5 32'RT scissor#121502, GR20#181784

From:4010 Ocean Ranch Blvd
To: sunstate

$110.00$275.00
.75 (1) plank,(6) wheels w/pins

From: sunstate
To:6965 Lusk blvd

$110.00$82.50
2 E-50 #144960 w/24" bkt

From:17224 Tallow tree ln
To: sunstate

$110.00$220.00
3 Exchange 26'scissor#106493 for#111285

From:5805 Armada dr

$110.00$330.00
3.25 Exchange 19'scissor#143508 for #156736

From:2100 Costa Del Mar rd

$110.00$357.50
Sub Total $1,485.00
Tax $0.00
Total Due $1,485.00