Paid

Invoice

From:

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

Invoice Number INV-21404
PO # 3209165
Invoice Date June 26, 2019
Due Date July 26, 2019
Total Due $1,457.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/25/19

Hours Equipment RateSub Total
1 Mini reach#139338

From:SJ Yard
To: sunstate

$110.00$110.00
1.5 Mini reach#144766

From: sunstate
To:650 Imperial Beach blvd

$110.00$165.00
1.5 Skid#126139,bkt#153758,auger #168876 w/(2) bits,(2) extensions

From:Camino de la plaza behind McDonald's
To: sunstate

$110.00$165.00
2 32'scissor#103945

From:1275 30th St
To: sunstate

$110.00$220.00
2.5 E-85#162001,(3) bkts#68087,156386,68664

From: Sunstate
To:875 hotel circle s

$110.00$275.00
2.25 Exchange 45'boom#118080 for 40'boom#124026

From:9939 Via Pasar

$110.00$247.50
2.5 Air compressor#121407,rivit buster#41502,(2) steels,(6) 50'hose

From: sunstate
To:700 Dennery Rd

$110.00$275.00
Sub Total $1,457.50
Tax $0.00
Total Due $1,457.50