Paid

Invoice

From:

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

Invoice Number INV-21758
PO # 3256652
Invoice Date September 30, 2019
Due Date October 30, 2019
Total Due $1,347.50
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service:  9/30/19

Hours Equipment RateSub Total
2.25 40' Boom 173968

From: Sunstate
To: 750 Camino Del Rio N.

$110.00$247.50
2 (2) 26' Scissors 118449, 106589 ; (2) 19' Scissors 139860, 116801

From: Sunstate
To: 931 Lomas Santa Fe Dr.

$110.00$220.00
1.5 WHFK 116474

From: 3210 Merryfield Row
To: Sunstate

$110.00$165.00
2.5 Mini Ex 173016, (2) BKT 127434, 132689, Skid 173741, BKT 154388, Hammer 121798

From: Sunstate
To: 3111 Camino Del Rio Dr

$110.00$275.00
1.5 40' Boom 103652

From: 11667 Sorrento Valley Rd.
To: Sunstate

$110.00$165.00
1.5 19' Scissor 139881

From: Sunstate
To: 1 Market Pl

$110.00$165.00
1 40' Scissor 152161

* PRE LOAD FOR 10/1/19
From: 1 Market Pl.
To: SJ Yard (for 10/1/19 drop)

$110.00$110.00
Sub Total $1,347.50
Tax $0.00
Total Due $1,347.50