Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20916 |
| Invoice Date | January 25, 2019 |
| Due Date | March 1, 2019 |
| Total Due | $825.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 6-34 reachfork #81666, 5k warehouse #164220 Pickup: 900 otay lakes rd, chula vista |
$110.00 | $330.00 |
| 2 | 45’ boom #140373 Pickup: sunstate yard, eastgate mall |
$110.00 | $220.00 |
| 2.5 | 85’ boom #149536 Pickup: 9355 otay mesa rd, san diego |
$110.00 | $275.00 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |