Paid

Invoice

From:

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

Invoice Number INV-21420
PO # 3212650
Invoice Date July 2, 2019
Due Date August 3, 2019
Total Due $1,402.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/2/19

Hours Equipment RateSub Total
1.25 (4) 19'scissors from 7/1/19

From: SJ yard
To: sunstate

$110.00$137.50
1.75 Whfk#138104,19'scissor#141484

From: sunstate
To:3434 Via Mercato

$110.00$192.50
1.25 Skid#142403,w/planer

From:7565 Romeria
To: sunstate

$110.00$137.50
1.75 19'scissor#128191

From:1092 El Camino real
To: sunstate

$110.00$192.50
3.75 Exchange tooth bkt#151013 for skid#172630

From:664 Creelman lane

$110.00$412.50
1.5 Skid#140486,re-rent hammer,bkt#115035

From: sunstate
To:3111 Camino del Rio north

$110.00$165.00
1.5 Skid#140480w/smooth,tooth bkt

From: community Rd and civita Blvd
To: SJ yard
Preload

$110.00$165.00
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50