Paid

Invoice

From:

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

Invoice Number INV-21932
PO # 3278799
Invoice Date November 7, 2019
Due Date December 7, 2019
Total Due $1,320.00
To:
sunstate equip. ap

Devon A22
Date of Service: 11/7/19

Hours Equipment RateSub Total
1 E-26 Mini Ex 129753, 24" BKT 173017

PreLoad (11/6/19) From: SJ Yard
To: Sunstate

$110.00$110.00
2 Skid 130965

From: Sunstate
To: 31121 Stardust Ln.

$110.00$220.00
2.5 26' RT Scissor 146355

From: 1625 E. Valley Parkway
To: Sunstate

* Unit Dead onsite, had to be jump started

$110.00$275.00
6.5 45' Boom 145651, 375 CFM Air Compressor 118801

45' Boom From: Sunstate Lake Forest
375 CFM From: Sunstate Aneheim
To: Sunstate San Diego

* Unit(s) Picked up from different locations, dropped off to same location.

$110.00$715.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00