Paid

Invoice

From:

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

Invoice Number INV-21845
PO # 3375552
Invoice Date October 21, 2019
Due Date November 21, 2019
Total Due $1,237.50
To:
sunstate equip. ap

Devon A22
Date of Service: 10/21/19

Hours Equipment RateSub Total
2 19' scissor 142573

From: Sunstate
To: 3607 Avocado Blvd

$110.00$220.00
2.25 Skid 140486

From: 9549 Piedmont St
To: Sunstate

$110.00$247.50
3 Trench Roller 173970

From: Sunstate
To: 170 Bosstick Blvd

* Double Drum Roller 98776 & Plate Tamper 152209 CANCELLED per Peter, Onsite and took units back

$110.00$330.00
2.5 32' Scissor 186249

From: 3557 Lancer Way
To: Sunstate

$110.00$275.00
1.5 26' Scissor 148310

From: 850 Lagoom Dr
To: Sunstate

$110.00$165.00
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50