Paid

Invoice

From:

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

Invoice Number INV-21747
PO # 3256698
Invoice Date September 25, 2019
Due Date October 25, 2019
Total Due $1,072.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service 9/25/19

Hours Equipment RateSub Total
1.25 19' Scissor 186113

From: Sunstate
To: 4575 La Jolla Village Dr.

$110.00$137.50
1 E-35 132686, BKT 127379, Trench Wheel 147179

From: Sunstate
To: 4210 Brooke Ct.

$110.00$110.00
1 19' Scissor 186099

From: 8268 Clairmont Mesa Blvd
To: Sunstate

$110.00$110.00
1.5 Walk Behind Trencher 138580

From: 9001 Spectrum Center Blvd.
To: Sunstate

$110.00$165.00
2.75 Exchange 26' RT 146354 for 104245

Exchange at: 16061 Avenida Venusto

$110.00$302.50
.75 18" BKT 127433

From: 4210 Brooke Ct.
To: Sunstate

$110.00$82.50
1.5 E-35 127261, BKT 174703, Hammer 125715

* PRE LOADED FOR 9/26/19
From: 969 Buenos Ave.
To: SJ Yard

$110.00$165.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50