Paid

Invoice

From:

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

Invoice Number INV-21426
PO # 3212606
Invoice Date July 3, 2019
Due Date August 4, 2019
Total Due $1,072.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/3/19

Hours Equipment RateSub Total
3 (4)19'scissors#101469,103078,103100,104087

From:4000 Coronado Bay Rd
To: sunstate

$110.00$330.00
1 Skid#140480(2) bkts#140899,154388

From: SJ yard
To: sunstate

$110.00$110.00
2.75 E-85#156865 w/2 bkts

From:15160 Innovation way
To: sunstate

$110.00$302.50
3 30'boom#175125

From:255 Towne center Pkwy
To: sunstate

$110.00$330.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50