Paid

Invoice

From:

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

Invoice Number INV-20499
Invoice Date September 12, 2018
Due Date October 12, 2018
Total Due $587.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.5 36k forklift 5441100293

From s j yard
To friars rd. Under pacific highway bridge
Note: heavy traffic going north, 3 accidents.

$110.00$165.00
2.25 85’ boom 138947

From 2651 druncker ln. Otay
To Sunstate
Note: only entrance to job site was through a wear house loading dock. Once loaded, I had to wait for a truck to get done loading, he was blocking the only entrance and exit.

$110.00$247.50
1.75 40’ boom 119430

From Sunstate
To 16399 w. Bernardo Dr.

$100.00$175.00
Sub Total $587.50
Tax $0.00
Total Due $587.50