Paid

Invoice

From:

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

Invoice Number INV-20011
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $1,425.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 36k forklift #143412

Pickup: 5885 the crossing dr
Delivered: 17310 S Main st. Carson Ca 90248

$125.00$875.00
5 8k reachfork #114983 ; 2) 30”-36” box electric fans #136895 #147632

Pickup: lake forrest branch
Delivered: 8k reach to San Mateo dr and north range rd, camp pendleton
Electric fans delivered to san diego branch

$110.00$550.00
Sub Total $1,425.00
Tax $0.00
Total Due $1,425.00