Paid

Invoice

From:

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

Invoice Number INV-21670
PO # 3245778
Invoice Date September 9, 2019
Due Date September 9, 2019
Total Due $1,320.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service 9/9/2019

Hours Equipment RateSub Total
1.75 (2) 19' Scissors 116958, 103707 GR-20 104959

From: Sunstate
To: 575 Fletcher Pkwy

$110.00$192.50
1.5 (3) 19' Scissors 103547, 101074, 103645

From: Sunstate
To: 1201 Avocado Ave.

$110.00$165.00
1 32' Scissor 186247

From: 310 N. Johnson Ave
TO: Sunstate

$110.00$110.00
1.5 26' Scissor 150980

From: 1675 Pioneer Way
To: Sunstate

$110.00$165.00
1.75 (4) Propane Tanks

From: Sunstate
To: 9888 Genesee

$110.00$192.50
1.5 Skid 151044, BKT 111889

From: Sunstate
To: 4474 El Cajon Blvd.

$110.00$165.00
3 45' Boom 104865

From: Sunstate
To: 14441 Hillside Dr.

$110.00$330.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00