Paid

Invoice

From:

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

Invoice Number INV-21957
PO # 3281990
Invoice Date November 14, 2019
Due Date December 14, 2019
Total Due $1,017.50
To:
sunstate equip. ap

Devon A22
Date of Service: 11/14/19

Hours Equipment RateSub Total
1.25 Exchange 8" Bit W/ 1' Extension for 6" Bit w/ 3' Extention

Exchange at: Sweetwater Rd & Willow St.

$110.00$137.50
2.5 40' Boom 173968

From: Sunstate
To: 640 S. Main Ave

$110.00$275.00
2.75 Skiploader 130965

From: 31121 Stardust Ln
To: Sunstate

$110.00$302.50
1.75 48" BKT

From: Sunstate
To: Moffett Rd on Coronado Base

$110.00$192.50
1 Auger 60810 w/ 8" Bit w/ 1" Extention, GR-20 181784

From: 1640 Santa Venetia St
To: Sunstate

$110.00$110.00
Sub Total $1,017.50
Tax $0.00
Total Due $1,017.50