Paid

Invoice

From:

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

Invoice Number INV-21342
PO # 3221783
Invoice Date June 7, 2019
Due Date July 8, 2019
Total Due $1,590.00
To:
Sunstate equip. sd mgr.

Devon A17

Date of service

6/7/19

Hours Equipment RateSub Total
1.75 Skiploader#145286

From: sunstate
To:5575 overland ave

$120.00$210.00
1.5 Skid#140897

From:5575 overland Ave
To: sunstate

$120.00$180.00
1.5 30'boom#175125

From: sunstate
To:4370 La Jolla village dr

$120.00$180.00
2.75 10k reach#17767919'scissor#174585

From:770 Dennery Rd
To: sunstate

$120.00$330.00
2 Skiploader#145382

From:998 W. Mission Rd
To: sunstate

$120.00$240.00
3.75 10k Reach#118133

From:1720 Zapo St
To: sunstate

$120.00$450.00
Sub Total $1,590.00
Tax $0.00
Total Due $1,590.00