Paid

Invoice

From:

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

Invoice Number INV-21760
PO # 3258728
Invoice Date October 1, 2019
Due Date November 1, 2019
Total Due $1,292.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/1/19

Hours Equipment RateSub Total
1 40' Scissor 152161

From: SJ YARD (Pre-Load from 9/30/19)
To: Sunstate

$110.00$110.00
1.25 WHFK 114591

To: 9360 Towne Center Dr
From: Sunstate

$110.00$137.50
1.5 19' Scissor 116800

To: 15370 Sky High Rd
From: Sunstate

$110.00$165.00
1.5 Air Compressor 186421

From: 700 W. Grand Ave
To: Sunstate

$110.00$165.00
1.75 19' Scissor 128191

From: 15070 Avenue of Science
To: Sunstate

$110.00$192.50
2.75 Exchange WHFK 153847 for 154003

Exchange At: 102 N. Pacific St.

$110.00$302.50
2 Skid 142403, Planer 135611, Roller 142488

From: 1301 3rd Ave
To: SJ Yard

* PRE-LOAD for 10/2/19

$110.00$220.00
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50