Paid

Invoice

From:

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

Invoice Number INV-20587
Invoice Date October 3, 2018
Due Date November 4, 2018
Total Due $1,210.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 10k reach #104863

Pickup: 380 date street, chula vista
Delivered: sunstate yard, eastgate mall

$110.00$220.00
6 10k reach #145110

Pickup: sunstate yard, eastgate mall
Delivered: JLG riverside, lincoln ave, riverside

$110.00$660.00
3 12k reach #163874

Pickup: 2950 bear valley parkway, escondido
Delivered: sunstate yard, eastgate mall

$110.00$330.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00