Paid

Invoice

From:

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

Invoice Number INV-21500
PO # 3222520
Invoice Date July 22, 2019
Due Date August 23, 2019
Total Due $1,155.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/22/19

Hours Equipment RateSub Total
4.75 Skid#117007,bkt#126105,forks#64001,(2) gens#162389,165096

From:OTL
To: sunstate

$110.00$522.50
1.5 34'boom#88810

From: sunstate
To:12889 Gregg st

$110.00$165.00
4.25 Skiploader#122623

From:20 Acres ranch at Magee Rd in Pala
To: sunstate

$110.00$467.50
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00