Paid

Invoice

From:

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

Invoice Number INV-21319
PO # 3196093
Invoice Date May 30, 2019
Due Date July 31, 2019
Total Due $1,210.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

5/30/19

Hours Equipment RateSub Total
2 45'boom#135927

From:1788 Palm ave
To: sunstate

$110.00$220.00
1.25 Skiploader#145286

From: sunstate
To:6755 Mira Mesa blvd

$110.00$137.50
1 Tamper#117260

From: sunstate
To:4077 N. Harbor dr

$110.00$110.00
2 30'boom#175125

From: sunstate
To:1173 front st

$110.00$220.00
1.5 Skiploader#122622

From:5 South on ramp at Genesee Ave
To: sunstate

$110.00$165.00
1.25 30'boom#107404

From:7130 Miramar Rd
To: sunstate

$110.00$137.50
2 30'boom#175125

From:1173 Front St
To:SJ yard

$110.00$220.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00