Paid

Invoice

From:

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

Invoice Number INV-21636
PO # 3244255
Invoice Date September 4, 2019
Due Date October 4, 2019
Total Due $1,375.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/4/19

Hours Equipment RateSub Total
1 26' RT Scissor 146354

From: SJ Yard
To: Sunstate

$110.00$110.00
1.25 26' Scissor 106077

From: Sunstate
To: 3417 Hancock St.

$110.00$137.50
1.25 Skid 126113, BKT 111889

From: Sunstate
To: 5998 Alcala Park

$110.00$137.50
1.75 Exchange Trencher 107196 for 138580

From: 875 Hotel Circle S.

$110.00$192.50
1.5 26' Scissor 148316

From: Sunstate
To: 10920 Summit Ave

$110.00$165.00
1 Exchange 19' Scissor 185857

From: 575 Fletcher Pkwy

*Exchange Unit 185857 for ?

$110.00$110.00
1.25 26' Scissor 164519

From: 8597 Spectrum Ln.
To: Sunstate

$110.00$137.50
2 Skip Loader 140807

From: Sunstate
To: 700 Prospect St.

$110.00$220.00
1.5 Pre Load Skid 117007, (2) BKTS 152595, 151013

Pre-Load From: SJ Yard
To: Sunstate

* 9/4/19 Pre-Load For 9/5/19 Delivery

$110.00$165.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00