Paid

Invoice

From:

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

Invoice Number INV-21684
PO # 3249800
Invoice Date September 11, 2019
Due Date October 11, 2019
Total Due $1,512.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service 9/11/2019

Hours Equipment RateSub Total
1.5 Skiploader 116076

From: Sunstate
To: 4575 La Jolla Village Dr.

$110.00$165.00
2 Mini Reach 139338

From: Sunstate
To: 702 Broadway

$110.00$220.00
3.5 Exchange Skiploader 122623 for 122622

Exchange at: 1866 Devon Pl

* Cancelled on Site per Customer

$110.00$385.00
1.5 Skiploader 145382

From: Sunstate
To: Vista Verde Way

$110.00$165.00
1.75 19' Scissor 141308

From: 34140 Valley Center RD
To: Sunstate

$110.00$192.50
1.75 GR-20 171906

From: 2185 Citrarado Pkway at Dock
To: Sunstate

$110.00$192.50
1.75 PreLoad Mini Reach 141977

PreLoad for 9/12/2019

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