Paid

Invoice

From:

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

Invoice Number INV-21721
PO # 3252717
Invoice Date September 20, 2019
Due Date October 20, 2019
Total Due $1,430.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/20/2019

Hours Equipment RateSub Total
1.25 (2) 19' Scissors 158561, 131484

To: 12830 El Camino Real
From: Sunstate

$110.00$137.50
1 19' Scissor 100975

From: Sunstate
To: 7477 Lusk Blvd

$110.00$110.00
1.75 (2) 12' Scissors 119308, 153529

From: 3545 Cray Ct.
To: Sunstate

$110.00$192.50
1 32' Scissor 156677

From: Sunstate
To: 8185 Camino Santa Fe

$110.00$110.00
1.5 Exchange 19' Scissor 141308 for 147387

Exchange at: 2628 Gateway Rd.

$110.00$165.00
1.5 26' Scissor 151583

From: 800 S. Rancho Santa
To: Sunstate

$110.00$165.00
2 Tamper 78820

From: 13330 Evening Creek Dr
To: Sunstate

$110.00$220.00
1.5 26' Scissor 106082

From: 8360 Miramar Pl
To: Sunstate

$110.00$165.00
1.5 36" Trowel 78136

From: 7475 Lusk
To: Sunstate

$110.00$165.00
Sub Total $1,430.00
Tax $0.00
Total Due $1,430.00