Paid

Invoice

From:

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

Invoice Number INV-21685
PO # 3249796
Invoice Date September 12, 2019
Due Date October 12, 2019
Total Due $1,045.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/12/2019

Hours Equipment RateSub Total
1.5 Mini Reach 141977

From: SJ Yard (Pre-Load)
To: Boarder Job behind McDonalds

$110.00$165.00
2 19' Scissor 102951

From: 1625 Santa Venetia St
To: Sunstate

$110.00$220.00
2.25 (4) 19' Scissors 103210, 101451, 141185, 131327

From: Sunstate
To: Spring Valley Paint Shop

$110.00$247.50
1.75 Exchange Mini Reach 186224 for 142065

Exchange at: Del Mar Heights & El Camino Real

$110.00$192.50
2 19' Scissor 139860

From: Sunstate
To: 17075 Thornmint Ct.

$110.00$220.00
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00