Paid

Invoice

From:

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

Invoice Number INV-20844
Invoice Date January 9, 2019
Due Date February 8, 2019
Total Due $1,320.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Armando

A17

01/08/19

note: loading morning take longer do to people was help me to load the equipment  was doing other helping to different clients before me and they have to move a lot equipment to get me load

Hours Equipment RateSub Total
8 7 scissor lift different capacity

Pick up 7 scissor lift different capacity :5590 Eastgate mall
San Diego ca
(3 hours to load)
Delivery : 10937 Central Ave.
Montclair ca

$110.00$880.00
4 5 scissor lift different capacity

Pick up:10937 central ave Montclair ca
Delivered 5590 Eastgate mall
San Diego ca

$110.00$440.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00