Paid

Invoice

From:

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

Invoice Number INV-20084
Invoice Date May 25, 2018
Due Date June 24, 2018
Total Due $990.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver:Joe
Truck:A18

Hours Equipment RateSub Total
2.5 135’ boom “ge-16026

Pickup: sunstate SD yard
Delivered: 1407 shelter island drive, San Diego

$110.00$275.00
3 80’ boom #113059

Pickup: 1010 N el Camino real, carlsbad
Delivered: sunstate san diego yard

$110.00$330.00
1.5 60’boom #89470

Pickup: 3205 harding st, carlsbad
Delivered: sunstate san diego yard

$110.00$165.00
2.0 8k mini ex #107496

Pickup: 3136 carlsbad blvd
Delivered: sunstate san diego yard

$110.00$220.00
Sub Total $990.00
Tax $0.00
Total Due $990.00