Paid

Invoice

From:

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

Invoice Number INV-21914
PO # 3276119
Invoice Date November 4, 2019
Due Date December 4, 2019
Total Due $1,402.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 11/4/19

Hours Equipment RateSub Total
1.25 45' Boom 135927

From: SJ YARD (Pre-Load from 11/1/19)
To: Sunstate

$110.00$137.50
1.25 40' Boom 173968

From: Sunstate
To: 2920 Zoo Dr (Richard Gate)

$110.00$137.50
1 26' Scissor 117889

From: 3910 University Ave
To: Sunstate

$110.00$110.00
1 19' Scissor 149310

From: Sunstate
To: 4145 30th St.

$110.00$110.00
2 GR-20 159604, (2) Material Lift's 174229, 174134

From: 3647 30th St
To: Sunstate

$110.00$220.00
1.25 Exchange 24' BKT 104853 for 156386

Exchange At: 14th St and K St

$110.00$137.50
1 26' Scissor 138425

From: 1 Market Place (Seaport Village Side)
To: Sunstate

$110.00$110.00
1.5 19' Scissor 139881, 13' Scissor 171197

From: 1 Market Place
To: Sunstate

$110.00$165.00
2.5 40' Boom 103651

From: 5812 Fairmont Ave
To: Sunstate

$110.00$275.00
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50