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
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 36k forklift #143412 Pickup: 5885 the crossing dr |
$125.00 | $875.00 |
| 5 | 8k reachfork #114983 ; 2) 30”-36” box electric fans #136895 #147632 Pickup: lake forrest branch |
$110.00 | $550.00 |
| Sub Total | $1,425.00 |
| Tax | $0.00 |
| Total Due | $1,425.00 |