Paid

Invoice

From:

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

Invoice Number INV-21847
PO # 3375552
Invoice Date October 22, 2019
Due Date November 22, 2019
Total Due $1,430.00
To:
sunstate equip. ap

Devon A22
Date of Service: 10/22/19

Hours Equipment RateSub Total
1 26' Scissor 148310

From: SJ Yard (Preloaded from 10/21/19)
To: Sunstate

$110.00$110.00
1.5 Trench Roller 117307, BKT 187838

From: Sunstate
To: 500 Hotel Circle N.

$110.00$165.00
1.25 Tile Scrapper 163845

From: Sunstate
To: 500 Hotel Circle N

$110.00$137.50
1.25 Bobcat 136707, BKT 115035, Tamper 177247

From: 500 Hotel Circle N
To: Sunstate

$110.00$137.50
1.5 45' Boom 149748

From: 5977 Village Center Loop
To: Sunstate

$110.00$165.00
1.25 19' Scissor 103516

From: Sunstate
To: 4840 Shawline St

$110.00$137.50
1.25 19' Scissor 107963

From: Sunstate
To: 5403 University Ave

$110.00$137.50
1 19' Scissor 101469

From: Sunstate
To: 353 H Street

$110.00$110.00
3 (3) 26' Scissors 105780, 132479, 106077

From: Sunstate
To: 875 Hotel Circle S

$110.00$330.00
Sub Total $1,430.00
Tax $0.00
Total Due $1,430.00