Paid

Invoice

From:

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

Invoice Number INV-20644
Invoice Date October 24, 2018
Due Date November 23, 2018
Total Due $200.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

10/24/18

Hours Equipment RateSub Total
2 Mini ex#129573(2) bkts,comp wheel,(2) 19'scissors#155630,167916

From:SJ yard
To: sunstate

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00