Paid

Invoice

From:

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

Invoice Number INV-21995
PO # 3287131
Invoice Date November 26, 2019
Due Date December 26, 2019
Total Due $1,457.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 11/26/19

Hours Equipment RateSub Total
1.5 WHFK 154003

From: Sunstate
To: 6495 Marindustry Pl

$110.00$165.00
1.25 Mini Ex 159657, BKT 154144

From: Sunstate
To: Gateway Rd & Colt Pl.

* CANCELLED

$110.00$137.50
1.25 Roller 156038

From: 9938 Via Pasar
To: Sunstate

$110.00$137.50
1.25 32' Scissor 103946

From: 7726 Trade St.
To: Sunstate

$110.00$137.50
4 (2) Water Wagons, (3) Hammers 112511, 118207, 121798

From: Sunstate
To: Richie Bros Perris

$110.00$440.00
4 6034 #98307

From: 1636 E. Mission Rd
To: Sunstate

$110.00$440.00
Sub Total $1,457.50
Tax $0.00
Total Due $1,457.50