Paid

Invoice

From:

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

Invoice Number INV-21967
PO # 3283373
Invoice Date November 19, 2019
Due Date December 19, 2019
Total Due $1,347.50
To:
sunstate equip. ap

Devon A22
Date of Service: 11/19/19

Hours Equipment RateSub Total
1.75 30' Boom 107404

From: Sunstate
To: 1420 Kettner Blvd

$110.00$192.50
2.5 E-50 148187, 24" BKT 174703, Trench Wheel 147179

From: 500 Hotel Circle N.
To: Sunstate

$110.00$275.00
1 Exchange: Truss Boom 119841 for Lift Hook

Exchange at: 9455 Towne Centre Dr.

* Cancelled, Wrong Job

$110.00$110.00
1.25 Move 40' Boom 124589

Move From: Back of Target to Front of Target
Target Address: 9846 Mission Gorge Rd.

$110.00$137.50
1.5 32' Scissor 107395 w/ Glaser Package 183940

From: 4505 La Jolla Village Dr
To: Sunstate

$110.00$165.00
4.25 Skiploader 122623

From: Sunstate
To: 31555 Old River Rd

$110.00$467.50
Sub Total $1,347.50
Tax $0.00
Total Due $1,347.50