Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20830 |
| Invoice Date | January 2, 2019 |
| Due Date | February 2, 2019 |
| Total Due | $880.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 30’ electric boom #175125, 40’ electric boom #173968 Pickup: sunstate yard SD, eastgate mall |
$110.00 | $275.00 |
| 2.5 | 6k reachfork #143641 Pickup: 501 anderson street, alpine |
$110.00 | $275.00 |
| 1.5 | 2) 30’ electric booms Pickup: 4445 la jolla village drive, san diego |
$110.00 | $165.00 |
| 1.5 | 5k reachfork #161721 Pickup: sunstate yard SD, eastgate mall |
$110.00 | $165.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |