Paid

Invoice

From:

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

Invoice Number INV-21823
PO # 3267865
Invoice Date October 16, 2019
Due Date November 16, 2019
Total Due $1,127.50
To:
sunstate equip. ap

Devon A22
Date of Service: 10/16/19

Hours Equipment RateSub Total
2 40' Boom 147799

To: 9888 Genesee Ave
From: Sunstate

$110.00$220.00
1 54" Roller 150270

To: 9360 Towne Center Dr
From: Sunstate

$110.00$110.00
.75 Trench Roller 173970

From: 9360 Towne Center Dr
To: Sunstate

$110.00$82.50
1.5 Skid 173741, BKT 154388, Compressor 186423

To: 8757 Rio San Diego
From: Sunstate

$110.00$165.00
1 Skid 153255

From: 3927 El Canto Dr

* Cancelled due to Customer taking Unit back to Sunstate

$110.00$110.00
2.25 (2) 26' Scissors 151584, 150983

From: 5468 Casino Way
To: Sunstate

$110.00$247.50
1.75 E-50 188175, BKTS 165517, 163113, Comp Wheel 131404

From: Sunstate
To: 3725 Miramar St.

$110.00$192.50
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50