Paid

Invoice

From:

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

Invoice Number INV-21892
PO # 3273034
Invoice Date October 29, 2019
Due Date November 29, 2019
Total Due $1,100.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/29/19

Hours Equipment RateSub Total
1.5 Track Skid 117007, BKT 126098

From: Sunstate
To: 4377 Eastgate Mall

$110.00$165.00
.75 (Exchange) Smooth BKT 113640 for BKT 126098

Exchange at: 4377 Eastgate Mall

$110.00$82.50
1.5 30' Boom 186209

From: Sunstate
To: 300 S. Cedros Ave

$110.00$165.00
1.5 19' Scissor 103576

From: Sunstate
To: 9720 Distribution Ave

$110.00$165.00
1.5 19' Scissor 107862

From: Sunstate
To: 7100 Broadway

$110.00$165.00
3.25 60-34 98307

From: 5457 Alpine Blvd
To: Sunstate

$110.00$357.50
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00