Paid

Invoice

From:

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

Invoice Number INV-20607
Invoice Date October 15, 2018
Due Date November 14, 2018
Total Due $1,225.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

10/12/18

Hours Equipment RateSub Total
1 Skip loader# 145382

From: SJ yard
To: sunstate

$100.00$100.00
1.75 Skiploader#139629

From: sunstate
To:8900 Crestmar point

$100.00$175.00
2.5 Whfk#153846

From: sunstate
To:2293 Cosmos ct

$100.00$250.00
4.25 (2)whfk#103841,105414

From: sunstate
To:333 W. Harbor Dr

Stand-by for whfk's to have forks changed and back rests taken off.105414 cancelled on arrival

$100.00$425.00
2.75 (2) whfk#154003,145614

From:8515 Miramar place
To: sunstate

$100.00$275.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00