Paid

Invoice

From:

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

Invoice Number INV-20810
Invoice Date December 20, 2018
Due Date January 20, 2019
Total Due $935.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 10k reach #173740

Pickup: sunstate yard, san diego
Delivered: 3387 del mar heights rd, san diego

$110.00$220.00
1 10k reachfork #116082

Pickup: 10777 science center drive, san diego
Delivered: sunstate yard, san diego

$110.00$110.00
3.5 12k reachfork

Pickup: sunstate yard, san diego
Delivered: 2150 la posta rd, campo

$110.00$385.00
2 E85 mini ex #172067

Pickup: 2750 4th ave, san diego
Delivered: sunstate yard, san diego

$110.00$220.00
Sub Total $935.00
Tax $0.00
Total Due $935.00