Paid

Invoice

From:

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

Invoice Number INV-21687
PO # 3249790
Invoice Date September 13, 2019
Due Date October 13, 2019
Total Due $1,485.00
To:
Sunstate equip. sd mgr.

Devon A22
9/13/2019

Hours Equipment RateSub Total
1.5 (2) 19' Scissors 141846, 141480

From: Sunstate
To: 4545 La Jolla Village Dr

$110.00$165.00
1 19' Scissor 167920

From: Sunstate
To: 5200 Illumina Way

$110.00$110.00
.75 100kw Gen 153821

From: Sunstate
To: 6340 Gullstrand St

$110.00$82.50
.75 100KW Gen 107422

From: 6340 Gullstrand St
To: Sunstate

$110.00$82.50
.75 32' Scissor 107395

From: Sunstate
To: 9895 Olson Dr.

$110.00$82.50
1.25 (2) 19' Scissors 133563, 154117

From: Sunstate
To: 9455 Towne Center Dr.

$110.00$137.50
1.25 Tile Stripper 153444

From: 11682 El Camino Real
To: Sunstate

$110.00$137.50
1.5 (2) GR-12's 153317, 107234 / (2) GR-20's 171906, 181784

From: Sunstate
To: 16516 Via Esprillo

$110.00$165.00
2.5 Skip Loader 145382

From: 1513 Vista Way
To: Sunstate

$110.00$275.00
2.25 PreLoad (2) 19' Scissors 116958, 103707 / 1 GR-20 104959

PreLoad From: 575 Fletcher Pkwy

PreLoad for 9/16/2019

$110.00$247.50
Sub Total $1,485.00
Tax $0.00
Total Due $1,485.00