Paid

Invoice

From:

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

Invoice Number INV-21715
PO # 3252723
Invoice Date September 19, 2019
Due Date October 19, 2019
Total Due $1,375.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/19/19

Hours Equipment RateSub Total
1.5 Track Skid 117007, BKT 140899, Fork 12199

From 9333 Balboa Ave
To: Sunstate

$110.00$165.00
1 26' Scissor 111285

From: SJ Yard (PreLoad from 9/18/19)
To: Sunstate

$110.00$110.00
1.5 Exchange 32' Scissor 107065 for 107396

Exchange at: 6495 Marindusry Dr

$110.00$165.00
1.25 Track Skid 117007, BKT 140899

From: 15575 Jimmy Durante Blvd
To: Sunstate

$110.00$137.50
1 Roller 173970, Tamper 144838

From: 4510 Executive Dr
To: Sunstate

$110.00$110.00
1.5 19' Scissor 156736

From: 9205 Athena Cir
To: Sunstate

$110.00$165.00
1.75 32' Scissor 156677

From: 14177 Kirkham Way
To: Sunstate

$110.00$192.50
3 Truss Boom 185066

From: 3360 Mt. Laurence
To: Sunstate

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