Paid

Invoice

From:

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

Invoice Number INV-22005
PO # 3289575
Invoice Date December 3, 2019
Due Date January 3, 2020
Total Due $1,292.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 12/3/19

Hours Equipment RateSub Total
2.25 E-85 162001, 18" BKT 165941, 24" BKT 65726

From: Sunstate
To: 5150 Miramar St

* Waited on job to be unloaded

$110.00$247.50
2.25 Skid 171691, BKT 171690

From: Sunstate
To: 3401 Marron Rd

$110.00$247.50
2.25 40' Boom 119430

From: 1325 Sycamore Sve
To: Sunstate

$110.00$247.50
1.75 32' Scissor 150482

From: 2611 Commerce Way
To: Sunstate

$110.00$192.50
2 Mini Ex 129573, BKT 127369

From: Gateway Rd & Colt Pl
To: Sunstate

$110.00$220.00
1.25 Skiploader 145382

From: 1290 Keeler Ct
To: Sunstate

$110.00$137.50
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50