Paid

Invoice

From:

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

Invoice Number INV-21652
PO # 3245100
Invoice Date September 6, 2019
Due Date October 6, 2019
Total Due $1,375.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/6/19

Hours Equipment RateSub Total
1 Mini Reach 152521, Hopper 121921

From: SJ YARD
To: Sunstate

$110.00$110.00
1.25 (2) 19' Scissors 103565, 128189

From: Sunstate
To: 980 Pacific HWY

$110.00$137.50
2 40' Scissor 170540, 19' Scissor 103251

From: 1 Market Place
To: Sunstate

$110.00$220.00
2.25 Exchange E-50 157029, BKT 174703 for E-50 183094, BKT 127405

Exchange at: 4517 Orchard Ave.

$110.00$247.50
1.75 (2) 19' Scissors 186099, 186102

From: Sunstate
To: 2701 Midway Dr.

$110.00$192.50
1.25 GR-20 181784

From: Sunstate
To: 830 Bay Blvd

$110.00$137.50
3 Exchange Skid-Loader 116076 for 148091

Exchange at: 54 East & 805 -Flat Iron Lay Down Yard

$110.00$330.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00