Paid

Invoice

From:

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

Invoice Number INV-20574
Invoice Date October 1, 2018
Due Date November 1, 2018
Total Due $1,155.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 86’ boom #172206

Pickup: sunstate san diego, eastgate mall
Delivered: 7820 lincoln ave, riverside, ca

$110.00$770.00
1.5 Skiploader #140807

Pickup: via de todos santos, fallbrook
Delivered: sunstate san diego, eastgate mall

$110.00$165.00
2.0 E35 mini ex #116398; ride on trencher #136020

Pickup: andalusian way and horse ranch creek rd, fallbrook
Delivered: sunstate san diego, eastgate mall

$110.00$220.00
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00