Paid

Invoice

From:

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

Invoice Number INV-21731
PO # 3254367
Invoice Date September 24, 2019
Due Date October 24, 2019
Total Due $1,540.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/24/19

Hours Equipment RateSub Total
2 Skid 153757, BKT 151015

From: Sunstate
To: Estrelita & Cherimoya Dr.

$110.00$220.00
3 Exchange 26' Scissor 148318 for 106557

Exchange At: 7515 Estrella De Mar Rd.

$110.00$330.00
1.75 24' Container

Move Container From: 11th & G. Street
To: 1251 Union St.

$110.00$192.50
1.75 SD45 Roller 156092

From: 2100 Kettner Blvd
To: Sunstate

$110.00$192.50
1 32' Scissor 156677

From: 8185 Camino Santa Fe
To: Sunstate

$110.00$110.00
1 19' Scissor 185863

From: 9450 Carroll Park Dr.

$110.00$110.00
1.5 40' Boom 124589

From: Sunstate
To: 700 Prospect St.

$110.00$165.00
2 40' Boom 119430

From: 700 Prospect St.
To: Sunstate

$110.00$220.00
Sub Total $1,540.00
Tax $0.00
Total Due $1,540.00