Paid

Invoice

From:

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

Invoice Number INV-20811
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $990.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 10k reachfork #177679

Pickup: sunstate yard, san diego
Delivered: 14732 la quinta, rancho sante fe

$110.00$220.00
1 19’ scissor #100190

Pickup: sunstate yard, san diego
Delivered: 12175 dearborn place, poway

$110.00$110.00
2 10k reach #98462, E50 mini ex #163048

Pickup: 14480 cheyenne trail, poway
Delivered: sunstate yard, san diego

$110.00$220.00
1 8k reach #110874

Pickup: 1056 pearl street, la jolla
Delivered: sunstate yard, san diego

$110.00$110.00
1.5 26’ scissor #148310

Pickup: 5959 sante fe street, san diego
Delivered: sunstate yard, san diego

$110.00$165.00
1.5 S70 bobcat #152590

Pickup: 3302 baltimore street, san diego
Delivered: Sunstate yard, san diego

$110.00$165.00
Sub Total $990.00
Tax $0.00
Total Due $990.00