Paid

Invoice

From:

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

Invoice Number INV-21291
Invoice Date May 23, 2019
Due Date June 22, 2019
Total Due $1,410.00
To:
sunstate equip. ap

Devon A17

Date of service

5/23/19

Hours Equipment RateSub Total
3 80' boom#113059,19'scissor#101074

From: sunstate
To:16067 Babcock st

$120.00$360.00
3.25 12k reach fork#131802

From: sunstate
To:41888 Motor Car pkwy

$120.00$390.00
1.75 Whfk#175412

From:12080 Carmel Mountain Rd
To: sunstate

$120.00$210.00
1.75 Mini ex#172628,skid#151556

From:Harris plant Rd
To: sunstate

$120.00$210.00
2 Preload Miramar bobcat re rent E-50 mini ex w/2 bkts

From: sunstate
To:SJ yard

$120.00$240.00
Sub Total $1,410.00
Tax $0.00
Total Due $1,410.00