Paid

Invoice

From:

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

Invoice Number INV-21615
PO # 3240251
Invoice Date August 28, 2019
Due Date September 27, 2019
Total Due $1,512.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 8/27/19

Hours Equipment RateSub Total
1.25 E-55 113578 w/ 24' BKT 165193

From Sunstate
To Gilman DR and Eucalyptus Grove LN

$110.00$137.50
1.75 26' RT Scissor 124275

From 700 Prospect ST
To Sunstate

$110.00$192.50
1.75 Bobcat 126096, Smooth BKT

From 4575 La Jolla Village Dr

$110.00$192.50
1.75 Mini Reach 161626

From 8800 Grossmont College DR

$110.00$192.50
1.75 13' Scissor 167220

From 6911 Convoy CT.
To Sunstate

$110.00$192.50
1.25 30' Boom 186219

From Sunstate
To 7170 Miramar RD

$110.00$137.50
1.5 Mini Reach 169581

From 3360 MT. Laurence Dr.
To Sunstate

$110.00$165.00
1 Truss Boom 112514

From Linda Vista Rd & Marian Way
To Sunstate

$110.00$110.00
1.75 (2) WHFK 137714,153847

PreLoad For 8/28/19

$110.00$192.50
Sub Total $1,512.50
Tax $0.00
Total Due $1,512.50