Paid

Invoice

From:

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

Invoice Number INV-21675
PO # 3247428
Invoice Date September 10, 2019
Due Date October 10, 2019
Total Due $1,457.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service 9/10/2019

Hours Equipment RateSub Total
1.5 (2) Box Fans 149969, 148590

From: Sunstate
To: 5871 Oberlin Dr

$110.00$165.00
1.25 (2) Material Lifts 83419, 93544

From: Sunstate
To: New Port Ave & Kilkenny Dr

$110.00$137.50
1.25 19' Scissor 185860

From: 325 Encinitas Blvd
To: Sunstate

$110.00$137.50
2.25 Skid 153757, Auger 46308, Bit 168817, Fork 125482, BKT 81318

From: 14989 Via De La Valle
To: Sunstate

$110.00$247.50
1.25 Exchange Mini Reach 143613 for 162087

Exchange at: 9001 Spectrum Center Blvd

* Exchange Cancelled

$110.00$137.50
.75 Gen 97548

From: 1100 Coast Blvd
To: Sunstate

* Cancelled

$110.00$82.50
1.5 Mini Ex 148187, BKT 125141, Box Fan 167610

From: Sunstate
To: 4275 Mission Bay Dr

$110.00$165.00
.5 Hammer 122789, (2) E-Cards, 1 Bit

From: 4275 Mission Bay Dr
To: Sunstate

$110.00$55.00
3 6034 - 162087

From: 9001 Spectrum Center Blvd
To: Sunstate

$110.00$330.00
Sub Total $1,457.50
Tax $0.00
Total Due $1,457.50