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
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 30’ electric boom #175125, 40’ electric boom #173968

Pickup: sunstate yard SD, eastgate mall
Delivered: 5775 camiones way, san diego

$110.00$275.00
2.5 6k reachfork #143641

Pickup: 501 anderson street, alpine
Delivered: sunstate yard SD, eastgate mall

$110.00$275.00
1.5 2) 30’ electric booms

Pickup: 4445 la jolla village drive, san diego
Delivered: sunstate yard SD, eastgate mall

$110.00$165.00
1.5 5k reachfork #161721

Pickup: sunstate yard SD, eastgate mall
Delivered: SD international airport, 3707 north harbor drive, san diego

$110.00$165.00
Sub Total $880.00
Tax $0.00
Total Due $880.00