Paid

Invoice

From:

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

Invoice Number INV-20894
Invoice Date January 23, 2019
Due Date February 22, 2019
Total Due $990.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Armando

A-16

01/22/19

Hours Equipment RateSub Total
3 145740,147811,153846,153845

Pick up:Eastgate mall San Diego
Delivered:convention center can diego ca

$110.00$330.00
3 103162,148168,146613,172678

Pick up: Eastgate Mall San Diego
Delivered:Convention center San diego

$110.00$330.00
3 105356,112602,175412,147363

Pick up:Eastgate Mall San Diego ca
Delivered:convention center San Diego ca

$110.00$330.00
Sub Total $990.00
Tax $0.00
Total Due $990.00