Paid

Invoice

From:

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

Invoice Number INV-21606
PO # 3239467
Invoice Date August 22, 2019
Due Date August 23, 2019
Total Due $1,402.50
To:
Sunstate equip. sd mgr.

Devon A22

Date of service

8/22/19

Hours Equipment RateSub Total
2 Trencher#118974

From: sunstate
To:5555 Morehouse dr

$110.00$220.00
1.5 2 seat cart#140359

From: sunstate
To:102 N Pacific st

$110.00$165.00
1.75 40'scissor#162760

From:2800 Whiptail loop w
To: sunstate

$110.00$192.50
1.75 19'scissor#154127

From:1347 Keystone way
To: sunstate

$110.00$192.50
1.75 40' scissor#158014

From:875 Hotel circle S
To: sunstate

$110.00$192.50
.25 Mini x cylinder shield

From:2030 El cajon Blvd
To: sunstate

$110.00$27.50
1.75 (2)19'scissors#101465,107857

From:525 B St
To: sunstate

$110.00$192.50
2 Skid(re-rent)w/smooth,rock bkt,forks,mini x thumb

Preload for 8/23/19 Delivery to sunstate
From:380 date st

$110.00$220.00
Sub Total $1,402.50
Tax $0.00
Total Due $1,402.50