Paid

Invoice

From:

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

Invoice Number INV-20185
Invoice Date June 22, 2018
Due Date July 22, 2018
Total Due $935.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.75 Reachfork 164538

From 2800 whiptail loop W. Carlsbad
To Sunstate

$110.00$192.50
.5 Reachfork 116147

From 2800 whiptail loop W. Carlsbad
Note: cancelled. Called contact 2 times no answer. Looked threw 3 buildings did not find it. Called the customer a 3rd time & told me it was picked up the day before.

$110.00$55.00
2 Skip loader 139629

From El Fuerte & palomar airport
To Sunstate

$110.00$220.00
1.25 Reach fork 108274

From 420 ash st San Diego
To Sunstate

$110.00$137.50
1.5 Reach fork 145613

From Sunstate
To 350 Camino de la reina

$110.00$165.00
1.5 45’ boom 107240

From Sunstate
To 8810 Rio San Diego

$110.00$165.00
Sub Total $935.00
Tax $0.00
Total Due $935.00