Paid

Invoice

From:

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

Invoice Number INV-20141
Invoice Date June 13, 2018
Due Date July 13, 2018
Total Due $1,210.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.75 26’ scissor 148317

From 1656 W. San Bernardino Rd. Covina
To S J yard
Note: new paint job. Did not have part numbers.

$110.00$302.50
2.75 26’ scissor 106560

From 1656 W. San Bernardino Rd. Covina
To S J yard
Note: new paint job. Did not have part numbers.

$110.00$302.50
3.25 32’ scissor 117480

From 1656 W. San Bernardino Rd. Covina
To S J yard
Note: new paint job. Did not have part numbers.

$110.00$357.50
.75 26’ scissor 148317

From S J yard
To sunbelt
Note: new paint job. Did not have part numbers.

$110.00$82.50
.75 26’ scissor 106560

From S J yard
To sunbelt
Note: new paint job. Did not have part numbers.

$110.00$82.50
.75 32’ scissor 117480

From S J yard
To sunbelt
Note: new paint job. Did not have part numbers.

$110.00$82.50
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00