Paid

Invoice

From:

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

Invoice Number INV-22126
PO # 3304958
Invoice Date January 6, 2020
Due Date February 6, 2020
Total Due $1,375.00
Customer:
sunstate equip. ap

Devon A22
Date of Service: 1/6/20

Hours Equipment RateSub Total
1.5 Skid 129218, BKT 137551

From: Sunstate
To: 9805 Scranton Rd

$110.00$165.00
1 19' Scissor 141189

From: Sunstate
To: 5871 Oberlin Dr

$110.00$110.00
2.75 Exchange 26' RT 104845 for 146355

Exchange at: 2735 Palomar Airport Rd

$110.00$302.50
2.25 WHFK 146613, 20KW Gen 165097 w/ 200' Cable

From: Sunstate
To: 777 Front St

$110.00$247.50
2.75 skid 153757, BKTS 113588, 98235, Trench Compactor 173944

From: 1640 Camino Del Rio N.
To: Sunstate

$110.00$302.50
2.25 (3) Planers 149397, 149395, 147303

From: Sunstate
To: 3610 Hancock St.

$110.00$247.50
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00