Paid

Invoice

From:

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

Invoice Number INV-21379
PO # 3204233
Invoice Date June 19, 2019
Due Date July 20, 2019
Total Due $1,155.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/19/19

Hours Equipment RateSub Total
2 Mini reach#128913

From: sunstate
To:700 Prospect at

$110.00$220.00
1.25 Skid#136968

From:5560 Callado
To: sunstate

$110.00$137.50
1.75 Roller#116486

From:837 Portsmouth CT
To: sunstate

$110.00$192.50
1.25 32'scissor#148108

From: sunstate
To:2737 Kurtz st

$110.00$137.50
2 Exchange skid#126095,grapple bkt#76607 for #125943 re-rent grapple bkt

From:Del Mar race track

$110.00$220.00
2.25 45'boom#135927

From: sunstate
To:1049 3rd ave

$110.00$247.50
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00