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
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | E50 nini ex #152313 Pickup: sunstate SD, eastgate mall |
$110.00 | $220.00 |
| 2 | 10k reachfork #144742 Pickup: sunstate SD, eastgate mall |
$110.00 | $220.00 |
| 1.5 | Skiploader 210 #145382; 36” double drum #174599 Pickup: 13835 hilldale rd, valley center |
$110.00 | $165.00 |
| 2 | 65’ boom #98028 Pickup: sunstate yard, san diego |
$110.00 | $220.00 |
| 2.0 | 210 skiploader #145286 Pickup: 3113 via de todos santos, fallbrook |
$110.00 | $220.00 |
| 2.5 | 6k reachfork #167566 Pickup: 2882 whiptail loop, carlsbad |
$110.00 | $275.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |