Paid

Invoice

From:

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

Invoice Number INV-22004
PO # 3289583
Invoice Date December 2, 2019
Due Date January 2, 2020
Total Due $1,155.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 12/2/19

Hours Equipment RateSub Total
2 6K34 116147

From: Sunstate
To: 8950 La Mesa Blvd

$110.00$220.00
2.25 Skid 141940, BKT 151013, Light tower 103886

From: 3131 Camino Del Rio N.
To: Sunstate

$110.00$247.50
1.25 19' Scissor 139860

From: Sunstate
To: 9250 Trade Pl

$110.00$137.50
1.5 (2) Buggy's 41945, 27908

From: Sunstate
To: 9600 N. Torrey Pines Rd

$110.00$165.00
2 34' Boom 181699

From: Sunstate
To: 7530 Broadway

$110.00$220.00
1.5 WHFK 120676

From: 4820 Eastgate Mall/
To: sunstate

$110.00$165.00
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00