Paid

Invoice

From:

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

Invoice Number INV-22030
PO # 3291399
Invoice Date December 5, 2019
Due Date January 5, 2020
Total Due $1,072.50
To:
sunstate equip. ap

Devon A22
Date of Service: 12/5/19

Hours Equipment RateSub Total
2 45' Boom 135927

From: Sunstate
To: 3250 Afton Rd

$110.00$220.00
1.5 30' Boom 106087

From: 3850 Valley Centre Dr
To: Sunstate

$110.00$165.00
1.25 Mini Ex 155129, 24" BKT 125115

From: Sunstate
To: 9360 Towne Center Dre

$110.00$137.50
1.25 Mini Reach 151719

From: 4575 La Jolla Village Dr
To: Sunstate

$110.00$137.50
2.25 Skid 171712, (2) BKTS 141424, 154388, Roller 162333

From: Sunstate
To: 980 Pacific Hwy

* Had to Park in the Street and Tract equipment into site

$110.00$247.50
1.5 Mini Reach 169583

From: 655 C St. (Coronado)
To: Sunstate

$110.00$165.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50