Paid

Invoice

From:

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

Invoice Number INV-21651
PO # 3245099
Invoice Date September 5, 2019
Due Date October 5, 2019
Total Due $1,320.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/5/19

Hours Equipment RateSub Total
.75 Skid 117007, BTS 152595,151013

From: SJ YARD
To: 380 Date St.

*Pre-Loaded from 9/4/19

$110.00$82.50
2.5 E-85 158440, BKT 67982

From: 4275 Mission Bat Dr.
To: Sunstate

$110.00$275.00
1.25 Skid 184077, BKT 129219

From: Sunstate
To: 3434 Via Mercato

$110.00$137.50
1.75 Exchange 19' Scissor 186105 for 100975

Exchange at: 3434 Via Mercato

$110.00$192.50
1.75 Mini Ex 137864, BKT 125255

From: 2150 Village Parkway
To: Sunstate

$110.00$192.50
2 (2) 26' Scissors 113325, 170895

From: 9455 Waples St.
To: Sunstate

$110.00$220.00
2 Mini Reach 153521, Hopper 121921

From: 6909 Alcona St
To: SJ YARD

* Pre-Load for 9/6/19 Delivery

$110.00$220.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00