Paid

Invoice

From:

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

Invoice Number INV-21610
PO # 3272009
Invoice Date August 23, 2019
Due Date August 24, 2019
Total Due $1,485.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 8/23/19

Hours Equipment RateSub Total
1.5 Track Skid Re-Rent W/ Rock BKT, Smooth BKT, Forks, Thumb, Trash Hopper 175213, Trust Boom 126276

From SJ Yard
To Sunstate

$110.00$165.00
1.75 (2) 19' Scissors 107979, 102546

From Sunstate
To 2205 Vista Way

$110.00$192.50
1.5 WHFK 112602

From Sunstate
To 1325 Hot Spring Way

$110.00$165.00
1.25 19' Scissor 155798

From 2555 Progress Street
To Sunstate

$110.00$137.50
1.25 19' Scissor 185852

From 4113 Avenida De La Plata
To Sunstate

$110.00$137.50
1.25 19' Scissor 185855

From 3508 College BLVD
To Sunstate

$110.00$137.50
1.25 19' Scissor 185863

From 3434 Via Mercato
To Sunstate

$110.00$137.50
3.75 375 Air Compressor 154372

From 35090 Horse Ranch Creek RD
To Sunstate

$110.00$412.50
Sub Total $1,485.00
Tax $0.00
Total Due $1,485.00