Paid

Invoice

From:

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

Invoice Number INV-20550
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $797.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.25 55’ reachfork 120052

From Sunstate
To 16061 Avenida venusto
Note: had traffic on the way north.

$110.00$137.50
1 Truss boom 136775

From Sunstate
To 16061 Avenida venusto

$110.00$110.00
1 6k reachfork 120335

From 16061 Avenida venusto
To Sunstate

$110.00$110.00
.5 Truss boom 141245

From: 16061 Avenida venusto
To: stayed at job site
Note: once I was loaded customer came up to me and told me he did not want the new truss boom 136775. So I called Sunstate and told me to leave truss boom 141245 at job site.

$110.00$55.00
1.5 6k reachfork 107267

From Sunstate
To artesian st.
Note: actual address 1660 matro Ave. Chula Vista.

$110.00$165.00
2 Reachfork 121868

From Sunstate
To artesian st.
Note: actual address 1660 matro Ave. Chula Vista

$110.00$220.00
Sub Total $797.50
Tax $0.00
Total Due $797.50