Paid

Invoice

From:

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

Invoice Number INV-21418
PO # 3212616
Invoice Date June 28, 2019
Due Date July 29, 2019
Total Due $1,210.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

6/28/19

Hours Equipment RateSub Total
2.5 Skid#140819,grapple bkt#64093,mini ex#157555,bkt#125115

From:5430 San Miguel Rd
To: sunstate

$110.00$275.00
4 40'boom#124589

From:32924 county hey s6
To: sunstate

$110.00$440.00
2 45'boom#140373

From: sunstate
To:9440 Mira Mesa blvd

$110.00$220.00
2.5 Whfk#120086,26'scissor#170898

From: sunstate
To:4075 Ruffin rd

$110.00$275.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00