Paid

Invoice

From:

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

Invoice Number INV-20508
Invoice Date September 14, 2018
Due Date October 14, 2018
Total Due $1,182.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.25 Scissor 26’ 148315

From Sunstate
To 10937 Central Ave. Ontario
Note: heavy traffic going north. 3 accident in a 5 mile stretch.

$110.00$137.50
.5 Scissor 26’ 148316

From Sunstate
To 10937 Central Ave. Ontario

$110.00$55.00
.5 Scissor 26’ 132485

From Sunstate
To 10937 Central Ave. Ontario

$110.00$55.00
.5 Scissor 19’ 103097

From Sunstate
To 10937 Central Ave. Ontario

$110.00$55.00
.5 Scissor 19’ 102956

From Sunstate
To 10937 Central Ave. Ontario

$110.00$55.00
.5 Scissor 19’ 102959

From Sunstate
To 10937 Central Ave. Ontario

$110.00$55.00
.5 Scissor 19’ 131319

From Sunstate
To 10937 Central Ave. Ontario

$110.00$55.00
.5 Scissor 19’ 107379

From Sunstate
To 10937 Central Ave. Ontario

$110.00$55.00
1 Scissor 19’ 103598

From Sunstate
To 10937 Central Ave. Ontario

$110.00$110.00
5 10k reachfork 144742

From 7820 Lincoln ave. Riverside
To Sunstate
Note: when I went to pick it up they started to do a final inspection. They noticed the equipment has a code/ check engine. So they took it back to the shop to make sure it was ok for me to take it. Code was off when they gave it back to me. very heavy traffic coming back south

$110.00$550.00
Sub Total $1,182.50
Tax $0.00
Total Due $1,182.50