Paid

Invoice

From:

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

Invoice Number INV-21908
PO # 3274806
Invoice Date October 30, 2019
Due Date November 30, 2019
Total Due $1,210.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/30/19

Hours Equipment RateSub Total
1.5 Material Lift 93544 w/ extentions

From: 2810 El Cajon Blvd
To: Sunstate

$110.00$165.00
.75 Mini Ex 132686, 12" BKT, 24" BKT, Tamper 177249 w/ safety toes

From: 4520 Mission Gorge Rd

** Cancelled, Can't pick up units, blocked in by concrete truck

$110.00$82.50
2.25 Mini Ex 113578 w/ 12" BKT 127370, 24" BKT 165193, Comp Roller 139024

From: Gilman Dr & Eucaplyptus
To: Sunstate

$110.00$247.50
3 5K WHFK 103843

From: Sunstate
To: Richie Bros Auction

$110.00$330.00
3.5 Truss Boom 189077

From: Sunstate SD
To: Sunstate Romoland

$110.00$385.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00