Paid

Invoice

From:

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

Invoice Number INV-20295
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $632.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
3.25 60 boom 110780

From 2424 Fenton st. Chula Vista
To Sunstate
Note: I was in Riverside when I got the call to pick up in Chula Vista.
The boom had a dead battery, I had to jump it.

$110.00$357.50
2.5 Forklift 98307

From Sunstate
To 8265 commercial st. La mesa
Note: excessive traffic on the way south.

$110.00$275.00
Sub Total $632.50
Tax $0.00
Total Due $632.50