Paid

Invoice

From:

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

Invoice Number INV-20765
Invoice Date December 4, 2018
Due Date January 5, 2019
Total Due $165.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1.5 Track skid #131015

Pickup: sunstate san diego
Delivered: 5865 el montevideo, encinitas

$110.00$165.00
Sub Total $165.00
Tax $0.00
Total Due $165.00