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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 6-34 reachfork #81666, 5k warehouse #164220

Pickup: 900 otay lakes rd, chula vista
Delivered: sunstate yard, eastgate mall

$110.00$330.00
2 45’ boom #140373

Pickup: sunstate yard, eastgate mall
Delivered: 745 E street, chula vista

$110.00$220.00
2.5 85’ boom #149536

Pickup: 9355 otay mesa rd, san diego
Delivered: sunstate yard, eastgate mall

$110.00$275.00
Sub Total $825.00
Tax $0.00
Total Due $825.00