Paid

Invoice

From:

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

Invoice Number INV-21578
PO # 3237127
Invoice Date August 21, 2019
Due Date August 21, 2019
Total Due $1,170.00
To:
Sunstate equip. sd mgr.

Devon A17

Date of service

8/20/19

Hours Equipment RateSub Total
1.5 20k re rent(BJ's), gr 20#181784

From:SJ yard
To:7310 San Miguel Rd

$120.00$180.00
2.5 8k reach#151357,rotor hammer#86620

From:5998 Alcala park
To: sunstate

$120.00$300.00
2 26'RT#105632,19'scissor#171001

From:3787 Miramar St
To: sunstate

$120.00$240.00
1.75 30' boom#106087

From:4575 La Jolla Village drive
To: sunstate

$120.00$210.00
2 26'scissor#171266

From: sunstate
To:1347 Keystone way

$120.00$240.00
Sub Total $1,170.00
Tax $0.00
Total Due $1,170.00