Paid

Invoice

From:

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

Invoice Number INV-20441
Invoice Date August 21, 2018
Due Date September 22, 2018
Total Due $990.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
5 180’ boom #gn-15079

Pickup: boarder crossing project, san ysidro
Delivered: 1000 leslie street, la habra, CA

$110.00$550.00
4 Ride on scrubber #136668

Pickup: baldwin park store, 12911 garvey street
Delivered: san diego store, eastgate mall

$110.00$440.00
Sub Total $990.00
Tax $0.00
Total Due $990.00