Paid

Invoice

From:

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

Invoice Number INV-21436
PO # 3213600
Invoice Date July 8, 2019
Due Date August 9, 2019
Total Due $1,567.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/8/19

Hours Equipment RateSub Total
.5 Bobcat#140431

From: sunstate
To:8721 Troy at
Cancelled after loading and tieing down

$110.00$55.00
1.25 19'scissor#144942

From: sunstate
To:9680 Mission Gorge rd

$110.00$137.50
1.25 19'scissor#101451

From: sunstate
To:523 S. Johnson ave

$110.00$137.50
1.25 19'scissor#141477

From: sunstate
To:8805 Murray Dr.

$110.00$137.50
1.25 Skid#140431

From: sunstate
To:5531 Cancha De Golf

$110.00$137.50
2.75 (5)19'scissors#116958,139873,128655,131483,100977

From:4224 Campus Point CT
To: sunstate

$110.00$302.50
1.75 19'scissor#131323

From: sunstate
To:372 4th ave

$110.00$192.50
1.25 19'scissor#103035

From:875 Hotel circle S.
To: sunstate

$110.00$137.50
1.25 GR-20#159604

From:3855 Health sciences Dr
To: sunstate

$110.00$137.50
1.75 Preload(3) 19' scissors,(1) 32'scissor

For 7/8/19

$110.00$192.50
Sub Total $1,567.50
Tax $0.00
Total Due $1,567.50