Paid

Invoice

From:

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

Invoice Number INV-21762
PO # 3258727
Invoice Date October 2, 2019
Due Date November 2, 2019
Total Due $1,540.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/2/19

Hours Equipment RateSub Total
1.25 Skid 142403, Planer 135611, Roller 142488

From: SJ Yard
To: Sunstate

* PRE LOAD From 10/1/19

$110.00$137.50
1.75 40' Boom 152434

From: Sunstate
To: 1404 Camino Del Mar

$110.00$192.50
1.5 32' Scissor 155961, 19' Scissor 103210

From: 9001 Town Center Dr
To: Sunstate

$110.00$165.00
1 GR-12 107485

From: 5200 Illumina Way
To: Sunstate

$110.00$110.00
1.25 60lb Hammer 164015

From: 4210 Brook Ct
To: Sunstate

$110.00$137.50
1.5 45' Boom 140373

From: 6220 Greenwich Dr.
To: Sunstate

$110.00$165.00
.75 500lb Hammer 139980

From: Sunstate
To: 700 Prospect St.

$110.00$82.50
1.25 Compressor 187746

From: 700 Prospect St
To: Sunstate

$110.00$137.50
2.5 (2) 32' Scissor 168108, 150483 ; Stock Chaser 187746

To: San Diego Convention Center
From: Sunstate

$110.00$275.00
1.25 Stock Chaser 179224

From: San Diego Convention Center
To: Sunstate

* Had to Walk Convention Center to find Unit

$110.00$137.50
Sub Total $1,540.00
Tax $0.00
Total Due $1,540.00