Paid

Invoice

From:

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

Invoice Number INV-20648
Invoice Date October 25, 2018
Due Date November 24, 2018
Total Due $660.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

10/25/18

Hours Equipment RateSub Total
6 8k Reach fork#110874

From:JLG Riverside
To: Sunstate Miramar

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00