Paid

Invoice

From:

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

Invoice Number INV-20956
Invoice Date February 11, 2019
Due Date March 13, 2019
Total Due $1,320.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Armando

A17

02/08/19

Hours Equipment RateSub Total
2 Forklift 114591

Pick up :sunstate yard
Delivered 625 broadway San diego

$110.00$220.00
.75 Loader skid 68’ 140480

Pick up : sunstate yard
Delivered 1110 F st San Diego

$110.00$82.50
3 65’boom 110531

Pick up :2800 Whiptail loop Carlsbad
Delivered sunstate yard

$110.00$330.00
1.75 Forklift 152762

Pick up :sunstate yard
Delivered:1775 E mission bay dr San Diego

$110.00$192.50
4.5 Truck water 129040

Pick up sunstate yard
Delivered 980 pacific hwy San Diego
Note we swap this truck and load and bring another truck back to the yard

$110.00$495.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00