Paid

Invoice

From:

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

Invoice Number INV-20797
Invoice Date December 18, 2018
Due Date January 19, 2019
Total Due $1,320.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 E50 nini ex #152313

Pickup: sunstate SD, eastgate mall
Delivered: 5656 ruffin rd, san diego

$110.00$220.00
2 10k reachfork #144742

Pickup: sunstate SD, eastgate mall
Delivered: 17017 CA-76, pauma valley

$110.00$220.00
1.5 Skiploader 210 #145382; 36” double drum #174599

Pickup: 13835 hilldale rd, valley center
Delivered: sunstate yard, san diego

$110.00$165.00
2 65’ boom #98028

Pickup: sunstate yard, san diego
Delivered: 201 oak ave, carlsbad
Customer canceled boom, returned it to sunstate yard

$110.00$220.00
2.0 210 skiploader #145286

Pickup: 3113 via de todos santos, fallbrook
Delivered: sunstate yard san diego

$110.00$220.00
2.5 6k reachfork #167566

Pickup: 2882 whiptail loop, carlsbad
Delivered: sunstate yard san diego

$110.00$275.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00