Paid

Invoice

From:

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

Invoice Number INV-21371
PO # 3203752
Invoice Date June 12, 2019
Due Date July 13, 2019
Total Due $1,347.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/12/19

Hours Equipment RateSub Total
1 19'scissor#139860

From:SJ yard
To: sunstate

$110.00$110.00
2.75 Air compressor#64190,mini ex#116398,grapple bkt#64093,tooth bkt#144239

From:10410 Science Center Dr
To: sunstate

$110.00$302.50
.5 (2) Point bits

From: sunstate
To:6911 Convoy ct

$110.00$55.00
1.75 Ride on stripper#153444

From: sunstate
To:4000 Coronado Bay blvd

$110.00$192.50
.75 Georgia buggy#138511

From:200 2nd st
To: sunstate
Unable to locate unit

$110.00$82.50
2.25 Mini reach#127408

From:650 Imperial Beach Blvd
To: sunstate

$110.00$247.50
1.25 32'scissor#107065

From:4863 Shawline at
To: sunstate

$110.00$137.50
2 (2)32'scissor#117482,103947,skid#140897 w/grapple bkt#64093

Preload for 6/13/19

$110.00$220.00
Sub Total $1,347.50
Tax $0.00
Total Due $1,347.50