Paid

Invoice

From:

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

Invoice Number INV-20835
Invoice Date January 4, 2019
Due Date February 3, 2019
Total Due $577.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver Armando

truck A17

 

Hours Equipment RateSub Total
2 skidsteer 135935

Pick up sunstatesan diego
Delivered 10955 Carmel mountain rd San Diego

$110.00$220.00
.75 10k reach fork 177899

Pick up: sunstate San Diego ca
Delivered :to 14480 Cheyenne trail Poway ca

$110.00$82.50
2.5 10k reach fork 173740

Pick up :6890 Avenida de La Ronda rancho Santa Fe
Delivered :sunstate San Diego

$110.00$275.00
Sub Total $577.50
Tax $0.00
Total Due $577.50