Paid

Invoice

From:

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

Invoice Number INV-21632
PO # 3242781
Invoice Date September 3, 2019
Due Date October 4, 2019
Total Due $1,320.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/3/19

Hours Equipment RateSub Total
2.25 E-85 158440 w/ 30' BKT 67982

From: Sunstate
To: 4275 Mission Bay Dr

$110.00$247.50
2.5 Mini Reach 143631 w/ hopper 162030

From: Sunstate
To: 127 W. CT St.

$110.00$275.00
1.25 (2) GR-20's 107652, 107535

From: Sunstate
To: 1 Market Place

$110.00$137.50
1.75 (2) 32' Scissors 156677, 107068

From: 1 Market Place
To: Sunstate

$110.00$192.50
2.5 40' Boom 119430, Water Wagon 133777

From: 14253 Kirkham Way
To: Sunstate

$110.00$275.00
1.75 26' RT Scissor 146354

From: 935 Sweetwater Rd.
To: SJ Yard (Pre-Load for 9/4/19)

* Pre-Load for 9/4/19

$110.00$192.50
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00