Paid

Invoice

From:

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

Invoice Number INV-21577
PO # 3237131
Invoice Date August 19, 2019
Due Date August 20, 2019
Total Due $1,650.00
To:
Sunstate equip. sd mgr.

Devon A17

Date of service

8/19/19

Hours Equipment RateSub Total
1 65'boom#164564

From:SJ yard
To: sunstate

$120.00$120.00
2 Track skid#148194, mini ex#183094

From: sunstate
To:town center Dr and center Park rd

$120.00$240.00
2 Whfk#120087,26'scissor#148310

From: sunstate
To:8500 kerns st

$120.00$240.00
1.5 Art's rollback#106841

From:4863 Shawline at
To: sunstate

$120.00$180.00
3 Loader#147733

From: sunstate
To:Pala park and ride

$120.00$360.00
1.5 30'boom#136105

From: sunstate
To:7530 Broadway

$120.00$180.00
1.75 Skid#140486,w/bkt139220,hammer#129201

From: sunstate
To:3111 Camino del Rio north

$120.00$210.00
1 20k re rent forklift(BJ's)

From:BJ rentals
To:SJ yard

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