Paid

Invoice

From:

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

Invoice Number INV-21749
PO # 3256704
Invoice Date September 26, 2019
Due Date October 26, 2019
Total Due $1,540.00
To:
Sunstate equip. sd mgr.

Devon A22
DateĀ  of Service: 9/26/19

Hours Equipment RateSub Total
1 E-35 127261, BKT 174703, Hammer 125715

* PRE LOADED FROM 9/25/19

From: SJ Yard
To: Sunstate

$110.00$110.00
2.25 19' Scissor 107457

From: Sunstate
To: 770 Dennery (** Wrong Address)

$110.00$247.50
1.5 Track Skid 171712, BKT 102270

From: Sunstate
To: Kettner Blvd & Hawthorn St.

$110.00$165.00
1.5 Roller 135206

From: Sunstate
To: 8721 Troy St.

$110.00$165.00
1.25 19' Scissor 186103

From: Sunstate
To: 453 Santa Fe Dr.

$110.00$137.50
2 Track Skid 117007, BKT 140899

From: Del Mar Race Track
To: Sunstate

$110.00$220.00
1 26' Scissor 106589

From: 10110 Mesa Rim Rd
To: Sunstate

$110.00$110.00
1 19' Scissor 104087

From: 9450 Carroll Park Dr.
To: Sunstate

$110.00$110.00
2.5 Trencher 148181

From: 7988 Miramar Rd.
To: Sunstate

$110.00$275.00
Sub Total $1,540.00
Tax $0.00
Total Due $1,540.00