Paid

Invoice

From:

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

Invoice Number INV-20100
Invoice Date May 31, 2018
Due Date June 30, 2018
Total Due $660.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 8k reachfork #118847

Pickup: yucaipa store
Delivered: san diego store

$110.00$440.00
2 Skidsteer #82168

Pickup: sunstate san diego
Delivered: main street and heritage rd, chula vista

$110.00$220.00
Sub Total $660.00
Tax $0.00
Total Due $660.00