Paid

Invoice

From:

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

Invoice Number INV-21616
PO # 3240248
Invoice Date August 28, 2019
Due Date September 29, 2019
Total Due $1,265.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 8/28/19

Hours Equipment RateSub Total
1 WHFK 153847

From SJ Yard
To 1895 Camino Del Rio S

$110.00$110.00
1.25 WHFK 137714

From SJ Yard
To 230 S. Sunshine AVE

$110.00$137.50
1.5 26' Scissor 106590

From 1719 E. Madison AVE
To Sunstate

$110.00$165.00
2.25 (2) 19' Scissors 100975, 103645

From 5469 Casino Way
To Sunstate

$110.00$247.50
1.25 Mini Reach 151717

From Sunstate
To 9455 Towne Center Dr

$110.00$137.50
1.75 Georgia Buggy 118487

From Sunstate
To 1325 Hot Spring Way

$110.00$192.50
2.5 WHFK 120086

From Sunstate
To 102 N. Pacific

$110.00$275.00
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00