Paid

Invoice

From:

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

Invoice Number INV-21567
PO # 3238440
Invoice Date August 16, 2019
Due Date August 17, 2019
Total Due $1,375.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

8/16/19

Hours Equipment RateSub Total
2.75 (5)19'scissors#131346,128189,131333,103046,101456

From:5555 Morehouse Dr
To: sunstate

$110.00$302.50
1 Tamper#102318

From: sunstate
To:4510 executive dr

$110.00$110.00
1.25 19'scissor#185864

From: sunstate
To:1275 30th st

$110.00$137.50
1.5 19'scissor#103598

From:8910 Gilman Dr
To: sunstate

$110.00$165.00
.5 Mini reach#153519

From:5280 Flore terrece
To: sunstate
Couldn't locate lift

$110.00$55.00
1.5 Air compressor#115553 with (4)50'hoses

From:910 n harbor Dr
To: sunstate

$110.00$165.00
1.25 19'scissor#141308

From:460 16th St
To: sunstate

$110.00$137.50
2.75 (2) 19'scissors#147244,144822

From:3151 University Ave
To: sunstate

$110.00$302.50
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00