Paid

Invoice

From:

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

Invoice Number INV-21518
PO # 3225533
Invoice Date August 31, 2019
Due Date September 1, 2019
Total Due $1,210.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/31/19

Hours Equipment RateSub Total
1.5 Sweeper#134283

From: sunstate
To:9450 carroll park dr

$110.00$165.00
1.25 Whkf#105414

From: sunstate
To:751 raintree dr

$110.00$137.50
2 26'scissor#118286

From: sunstate
To:3820 Oceanic dr

$110.00$220.00
1.75 Miramar bobcat re rent#18350GHS

From:5998 alcala Dr
To: Miramar bobcat

$110.00$192.50
2.5 Exchange ditchwitch vac#105775 for 30'boom#181699

From:Las pulgus

$110.00$275.00
2 Exchange 40'boom#104389 for #107240

From:Voight Dr and equality ln

$110.00$220.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00