Paid

Invoice

From:

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

Invoice Number INV-20250
Invoice Date July 9, 2018
Due Date August 8, 2018
Total Due $770.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.25 12k reach fork 139070

From Sunstate
To 320 w. Cedar st. San Diego
Note: there was traffic on the way up to Sunstate.

$110.00$247.50
1 1-1 1/2 self dump hop 165403

From Sunstate
To 320 w. Cedar st. San Diego
Note: cancelled on site. They said they ordered a bucket. The customer wanted to confirm with Sunstate about the dump hop being sent back & sending the correct bucket.

$110.00$110.00
1.25 Bucket 164254

From Sunstate
To 320 w. Cedar st. San Diego

$110.00$137.50
.75 Water truck 144860

From Sunstate
To 3035 G st. San Diego

$110.00$82.50
1.75 85” boom 98012

From 6915 north Ave lemon grove
CANCELED
note: did not turn on. Left on street for 2 weeks. Motor would not crank over.
There was freeway traffic on the way down.

$110.00$192.50
Sub Total $770.00
Tax $0.00
Total Due $770.00