Paid

Invoice

From:

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

Invoice Number INV-21750
PO # 3256701
Invoice Date September 27, 2019
Due Date October 27, 2019
Total Due $990.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/27/19

Hours Equipment RateSub Total
1.5 WHFK 120086

To: 7949 Stromesa Ct.
From: Sunstate

$110.00$165.00
2 WHFK 103842

From: Sunstate
To: 4803 Linea Del Sol

$110.00$220.00
1.5 Light Tower 134102

From: Sunstate
To: 950 Dennery Rd.

$110.00$165.00
2.5 WHFK 148168, 19' Scissor 100979, Pallet Jack 144932

From: 660 Palomar St.
To: Sunstate

$110.00$275.00
1.5 40' Boom 119430

From: Fort Rosecrans Miramar
To: Sunstate

$110.00$165.00
Sub Total $990.00
Tax $0.00
Total Due $990.00