Paid

Invoice

From:

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

Invoice Number INV-21714
PO # 3252724
Invoice Date September 18, 2019
Due Date October 18, 2019
Total Due $1,512.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service 9/18/2019

Hours Equipment RateSub Total
1.5 GR-20 171907

From: Sunstate
To: 2701 Midway Drive

$110.00$165.00
1 19' Scissor 171001

From: Sunstate
To: 1548 Quiuira Way

$110.00$110.00
1.25 32' Scissor 150483

From: 2701 Midway Drive
To: Sunstate

$110.00$137.50
1 32' Scissor 149686, 26' Scissor 118223

From: Civita Park & Russel Parkway

** Cancelled Units, Inside Building

$110.00$110.00
1 Exchange Rotor Hammer 70419 for 75626

Exchange At: 5998 Acala Park

$110.00$110.00
1 Lift Hook 152926

From: Sunstate
To: 3534 Fifth Ave.

$110.00$110.00
1.25 Tamper Plate 78820

From: Sunstate
To: 13330 Evening Creek Dr

$110.00$137.50
2 (2) Georgia Buggies 118487, 141099

From: Sunstate
To: 100 Main St (Vista)

$110.00$220.00
1.5 Mini Ex 129573

1755 Hacienda Dr

$110.00$165.00
2.25 26' Scissor 111285

From: 2760 Progress St.
To: SJ Yard

** PreLoad for 9/19/19

$110.00$247.50
Sub Total $1,512.50
Tax $0.00
Total Due $1,512.50