Paid

Invoice

From:

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

Invoice Number INV-20710
Invoice Date November 14, 2018
Due Date December 14, 2018
Total Due $880.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 8k reachfork #118856

Pickup: 1820 lincoln ave, riverside
Delivered: sunstate san diego yard, eastgate mall

$110.00$660.00
2 6k reach #162490

Pickup: sunstate san diego, eastgate mall
Delivered: 4181 ruffin rd, san diego

$110.00$220.00
Sub Total $880.00
Tax $0.00
Total Due $880.00