Paid

Invoice

From:

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

Invoice Number INV-20041
Invoice Date May 15, 2018
Due Date June 14, 2018
Total Due $440.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

note:the The  address that I got was J St. and Bay Boulevard. The correct address was  L St. and Bay Boulevard . they didn’t open until 7am. After I got it they still had to use the reach fork to move a  Porta potty. After done they had to go get the bucket # 126274. Once I got the Sunstate, the yard was full and had to wait 20 min for a space to open up so o could unload.

Hours Equipment RateSub Total
2 Reach fork 118133

from L st & bay blvd.
To Sunstate

$110.00$220.00
2 Bucket 126274

from L st & bay blvd.
To Sunstate

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00