Paid

Invoice

From:

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

Invoice Number INV-20762
Invoice Date December 3, 2018
Due Date January 4, 2019
Total Due $1,100.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1.5 Mini ex #112597

Pickup: sunstate yard, east gate mall
Delivered: 5331 mt. Alfan drive, san diego

$110.00$165.00
1.5 26’ scissor #148316

Pickup: Sunstate equipment, eastgate mall
Delivered: 3725 greenwood street, san diego.
Equipment was cancelled, returned to sunstate yard

$110.00$165.00
1 10k reachfork #112391

Pickup: sunstate yard san diego
Delivered: 9888 genesee ave, San Diego

$110.00$110.00
6 10 scissor lifts #165472, 131330, 165475, 131317, 149308, 148613, 149288, 101466, 141487, 167914

Pickup: Sunstate equipment san diego
Delivered: sunstate romoland, 25201 trumble road

$110.00$660.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00