Paid

Invoice

From:

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

Invoice Number INV-21909
PO # 3274810
Invoice Date October 31, 2019
Due Date November 30, 2019
Total Due $1,320.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/31/19

Hours Equipment RateSub Total
2.25 Skid 159951 w/smooth BKT 151015, Fork 129213

From: 500 Hotel Circle N.
To: Sunstate

$110.00$247.50
4 Service Truck

From: Sunstate
To: Romas Tire

** Take Service Truck to Romas Tire, Wait for tires to be put on and bring back

$110.00$440.00
1.25 Skid 159951, BKT 98325

From: Sunstate
To: 4000 Ruffin Rd

$110.00$137.50
1 30" BKT 162207

From: Sunstate
To: 2100 Kettner Blvd

$110.00$110.00
.75 Mini Ex 155262

From: 3360 Mt. Lawrence Dr

** CANCELLED, Unit Put on back rent per Justin

$110.00$82.50
2.75 Mini Ex 170940, BKT 127404, (Customers BKT 121863)

From: Sunstate
To: Euclid & HWY 94 Exit

$110.00$302.50
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00