Paid

Invoice

From:

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

Invoice Number INV-21581
PO # 3237123
Invoice Date August 21, 2019
Due Date August 22, 2019
Total Due $742.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

8/21/19

Hours Equipment RateSub Total
1.75 19'scissor#180806

From:520 w. Ash St
To: sunstate

$110.00$192.50
1.25 (2) Georgia buggies#118487,77181

From:601 11th St
To: sunstate

$110.00$137.50
1.75 Air compressor#63809,(1) hose,hammer#149390,(1) clay Spade,(1) mole point

From:601 11th St
To: sunstate

$110.00$192.50
2 19'scissor#149340,gr20#105827

From: sunstate
To:750 Pacific hwy

$110.00$220.00
Sub Total $742.50
Tax $0.00
Total Due $742.50