Paid

Invoice

From:

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

Invoice Number INV-20704
Invoice Date November 13, 2018
Due Date December 13, 2018
Total Due $660.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: joe
Truck: A18

Hours Equipment RateSub Total
6 12k reach #144995

Pickup: JLG riverside, 1820 lincoln ave, riverside
Delivered: sunstate san diego, eastgate mall

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