Paid

Invoice

From:

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

Invoice Number INV-20399
Invoice Date August 10, 2018
Due Date September 12, 2018
Total Due $770.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Rollback f650 #129722

Pickup: sunstate yard, eastgate mall
Delivered: rush peterbuilt, mirimar rd

$110.00$220.00
5 60’ boom #89482; 36” roller #81925; 2) skidsteer breakers 100192, 99497

Pickup: sunstate yard, eastgate mall, san diego
Delivered: richie bros, 765 west rider street, perris CA

$110.00$550.00
Sub Total $770.00
Tax $0.00
Total Due $770.00