Paid

Invoice

From:

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

Invoice Number INV-21730
PO # 3253598
Invoice Date September 23, 2019
Due Date October 23, 2019
Total Due $1,567.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/23/19

Hours Equipment RateSub Total
2.5 (4) 19' Scissors 141189, 100973, 101069, 185851

From: Sunstate
To: 665 Saturn Blvd

$110.00$275.00
.75 19' Scissor 131334

From: 2100 Cleveland Ave
To: Sunstate

** Unit Inside Building

$110.00$82.50
1.75 Skid 140486 w/ BKT 115035 , Hammer 129201

From: 3111 Camino Del Rio North
To: Sunstate

$110.00$192.50
2 40' Boom 147799

From: 8330 Centry Park Ct.
To: Sunstate

$110.00$220.00
1.75 E-85 158440, (2) BKTS 104571, 165940

From: 3225 N. Harbor Dr
To: Sunstate

$110.00$192.50
1.25 40' Boom 119430, Compressor 102474

From: 700 Prospect St.

* Unit on site blocked by concrete trucks

$110.00$137.50
1.25 26' Scissor 106589

From: 5553 Copley Dr.
To: Sunstate

$110.00$137.50
1.25 19' Scissor 186110

From: 5556 Copley Dr
To: Sunstate

$110.00$137.50
1.75 40' Scissor 164609

From: Sunstate
To: 1 Market Place

$110.00$192.50
Sub Total $1,567.50
Tax $0.00
Total Due $1,567.50