Paid

Invoice

From:

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

Invoice Number INV-21300
PO # 3190571
Invoice Date May 24, 2019
Due Date June 26, 2019
Total Due $1,650.00
To:
Sunstate equip. sd mgr.

Devon A17

Date of service

5/24/19

Hours Equipment RateSub Total
2.25 10k reach#132590

From: sunstate
To:333 S. Twin oaks valley rd

$120.00$270.00
5 26'rt scissor#146357,26'scissor#105124,26'scissor#171594

From:valley view casino
To: sunstate
Extra time for driving units to truck and UN barring unit that was covered in dirt

$120.00$600.00
2.75 (2) water trucks#122065,129570

From: sunstate SD
To: sunstate romoland

$120.00$330.00
3.75 12k reach#131655

From: sunstate romoland
To: sunstate SD

$120.00$450.00
Sub Total $1,650.00
Tax $0.00
Total Due $1,650.00