Paid

Invoice

From:

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

Invoice Number INV-20919
Invoice Date January 28, 2019
Due Date March 1, 2019
Total Due $770.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4.5 36k forklift #147968

Pickup: 111 west harbor drive, san diego
Delivered: sunstate yard, eastgate mall

$110.00$495.00
2.5 15k forklift #17048979

Pickup: 111 west harbor drive, san diego
Delivered: sunstate yard, san diego

$110.00$275.00
Sub Total $770.00
Tax $0.00
Total Due $770.00