Paid

Invoice

From:

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

Invoice Number INV-20576
Invoice Date October 3, 2018
Due Date November 2, 2018
Total Due $1,237.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
3.25 Reachfork 103384

From s j yard
To 7820 Lincoln ave
Note: got heavy traffic once I got north

$110.00$357.50
2.75 Reachfork 106816

From 7820 Lincoln ave
To Sunstate
Note: originally I was going to take back a different reachfork but was not ready. So customer called Sunstate and was told to take this reachfork back to Sunstate.

$110.00$302.50
5.25 Reachfork 118856

From Sunstate
To 7820 Lincoln ave.
Note: got some traffic going back south.

$110.00$577.50
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50