Paid

Invoice

From:

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

Invoice Number INV-21437
PO # 3213595
Invoice Date July 10, 2019
Due Date August 9, 2019
Total Due $1,375.00
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

7/9/19

Hours Equipment RateSub Total
1 (2) 19'scissors#103101,102546

From:SJ Yard
To:525 B st

$110.00$110.00
.75 19'scissor#101443

From:SJ Yard
To:777 Front st

$110.00$82.50
1 32'scissor#148356

From:SJ Yard
To:1 Market pl

$110.00$110.00
1.5 6k34#81666

From:1836 Columbia at
To: sunstate

$110.00$165.00
1.75 Whfk#146613,26'scissor#148310

From: sunstate
To:1440 Innovative dr

$110.00$192.50
1.75 Skid#140480,bkt,auger,bit

From:boarder job behind McDonald's
To: sunstate

$110.00$192.50
1.75 19'scissor#131323

From:372 4th Ave
To: sunstate

$110.00$192.50
3 Exchange Skiploader#140807 for 145382

From:1864 Time Dr

$110.00$330.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00