Paid

Invoice

From:

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

Invoice Number INV-21449
PO # 3215474
Invoice Date July 11, 2019
Due Date August 12, 2019
Total Due $1,292.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/11/19

Hours Equipment RateSub Total
1 (2) 19'scissors#101451,144942

From:SJ yard
To: sunstate

$110.00$110.00
1.5 Skid#141429,water tank#161099,planer#151011

From: sunstate
To:7565 Romeria st

$110.00$165.00
1.75 26'scissor#106082

From: sunstate
To:2495 Faraday ave

$110.00$192.50
1.75 Skid#146577,braker#138499

From:Colima de la Costa and Alicante
To: sunstate

$110.00$192.50
2.25 Gr-20#172698

From: sunstate
To:1150 E. Vista way

$110.00$247.50
1.75 Whfk#103160

From:2040 W. Mission Rd
To: sunstate

$110.00$192.50
1.75 Exchange fork carrage

From:635 Robinson ave

$110.00$192.50
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50