Paid

Invoice

From:

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

Invoice Number INV-20030
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $600.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
3 32' scissor #155961,26' scissor #136967, #138937

From: 16089 San Dieguito rd
To: Sunstate

$100.00$300.00
3 GR12 #110029,#102447,#107050

From: 450 B St
To: Sunstate

$100.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00