Paid

Invoice

From:

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

Invoice Number INV-21318
PO # 3196094
Invoice Date May 29, 2019
Due Date June 30, 2019
Total Due $1,430.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

5/29/19

Hours Equipment RateSub Total
1 Whfk#138104

From:SJ yard
To: sunstate

$110.00$110.00
1.5 Mini reach#81666

From: sunstate
To:5331 Mt. Alifan dr

$110.00$165.00
2 18k mini ex#156865 w/ (2) bkts#156386,162209

From: sunstate
To:5500 Campanile dr

$110.00$220.00
1.75 E-35#116398 w/(2) bkts#127376,127403

From:338 W. University Ave
To: sunstate

$110.00$192.50
4 40'boom#104608

From: sunstate
To:32924 county hey S-6

$110.00$440.00
2.75 32'scissor#146968

From:10770 Thornment Rd
To: sunstate

$110.00$302.50
Sub Total $1,430.00
Tax $0.00
Total Due $1,430.00