Paid

Invoice

From:

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

Invoice Number INV-21612
PO # 3272014
Invoice Date August 26, 2019
Due Date September 27, 2019
Total Due $1,017.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 8/26/19

Hours Equipment RateSub Total
1.75 32' Scissor 110991

From Sunstate
To 14177 Kirkham Way

$110.00$192.50
1.25 19' Scissor 186104

From Sunstate
To 13330 Evening Creek DR

$110.00$137.50
1.5 26' Scissor 113325

From 5555 Morehouse DR
To Sunstate

$110.00$165.00
1.5 26' 106590

From Sunstate
To 1719 E. Madison

$110.00$165.00
1.5 (2) 19' Scissors 131333, 131328

From 9020 Memory LN
To Sunstate

$110.00$165.00
1.75 26' RT Scissor

From Sunstate
To 621 HWY 101

$110.00$192.50
Sub Total $1,017.50
Tax $0.00
Total Due $1,017.50