Paid

Invoice

From:

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

Invoice Number INV-21772
PO # 3260476
Invoice Date October 4, 2019
Due Date November 4, 2019
Total Due $1,650.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 10/4/19

Hours Equipment RateSub Total
1.5 E-35 173016, BKT 127405

To: 700 Prospect St.
From: Sunstate

$110.00$165.00
2.25 E-50 144960, Hammer 139980, (2) BKTS 125155, 162207

From: 700 Prospect St.
To: Sunstate

$110.00$247.50
2.5 34' Boom 181699

From: Sunstate
To: 1050 Las Vallecitos Blvd.

$110.00$275.00
1.75 26' Scissor 137014

From: Sunstate
To: 5555 Del Mar Heights Rd.

$110.00$192.50
1.25 Skyjacx Reach Fork Bkt 112519

From: Sunstate
To: 13330 Evening Creek Dr

$110.00$137.50
2.75 60/34 97930

From: Sunstate
To: 1412 Schoolhouse Way

$110.00$302.50
3 40' Boom 152434

From: 1404 Camino Del Mar
To: Sunstate

$110.00$330.00
Sub Total $1,650.00
Tax $0.00
Total Due $1,650.00