Paid

Invoice

From:

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

Invoice Number INV-20918
Invoice Date January 25, 2019
Due Date March 1, 2019
Total Due $660.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 45’ knuckle boom #113408, swing carriage #133167

Pickup: sunstate lake forest yard, civic center drive
Delivered: sunstate yard san diego, eastgate mall

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