Paid

Invoice

From:

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

Invoice Number INV-21698
PO # 3249778
Invoice Date September 16, 2019
Due Date October 16, 2019
Total Due $1,567.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/16/2019

Hours Equipment RateSub Total
1 (2) 19' Scissors 116958, 103707, GR-20 104959

From: SJ Yard (PreLoad from 9/15/2019)
To: Sunstate

$110.00$110.00
1.75 (2) 13' Scissors 167486, 167217

From: Sunstate
To: 2205 Vista Way

$110.00$192.50
2 (2) 19' Scissors 128191, 102546 / GR-20 107643

From: Sunstate
To: 2425 Vista Way

$110.00$220.00
1.5 Skid 147317, BKT 81318, Roller 182290

From: Sunstate
To: 7177 Shoreline Dr.

$110.00$165.00
1.5 Skid 140480, BKT 126105, Mini Ex 173016, BKT 125110

From: 9360 Towne Center Dr.
To: Sunstate

$110.00$165.00
1.75 Skip Loader 148242

From: Sunstate
To: 943 S. Melrose Dr.

$110.00$192.50
2.25 26' Scissor 106077

From: 2742 State St.
To: Sunstate

$110.00$247.50
2.5 Mini Ex 129573, BKT 125073, Auger 46308, BIT 168816

From: 2150 Village Park Way
To: Sunstate

$110.00$275.00
Sub Total $1,567.50
Tax $0.00
Total Due $1,567.50