Paid

Invoice

From:

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

Invoice Number INV-20082
Invoice Date May 25, 2018
Due Date June 24, 2018
Total Due $522.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

 

Hours Equipment RateSub Total
4.75 Boom #144119

From las pulgas (parking lot)
To Sunstate
Note: Had to wait for sunstate driver at las pulgas parking lot. 30 min.

$110.00$522.50
Sub Total $522.50
Tax $0.00
Total Due $522.50