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 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
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 | Rate | Sub Total |
|---|---|---|---|
| 2 | Reach fork 118133 from L st & bay blvd. |
$110.00 | $220.00 |
| 2 | Bucket 126274 from L st & bay blvd. |
$110.00 | $220.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |