Paid

Invoice

From:

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

Invoice Number INV-21863
PO # 3272005
Invoice Date October 23, 2019
Due Date November 23, 2019
Total Due $1,430.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/23/19

Hours Equipment RateSub Total
2 Skid 141675, BKT 184078, Sweeper AH 170237

From: 2280 Enrico Fermi Dr
To: Sunstate

$110.00$220.00
3 Ride on Trencher 149252

From: Otay Mesa Rd and Paseo Del La Fuente
To: Sunstate

$110.00$330.00
2 (3) 19' Scissors 128192, 131333, 157716

From: 1055 Wall St
To: Sunstate

$110.00$220.00
6 UTV 2 Seat 180809, (2) GR-12's 107235, 144782, Gen 126732

From: Lakeforest
To: SD Sunstate

$110.00$660.00
Sub Total $1,430.00
Tax $0.00
Total Due $1,430.00