Paid

Invoice

From:

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

Invoice Number INV-20269
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $330.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1.5 45’ boom #71758

Pickup: 200 pate rd. San clemente, ca
Delivered: sunstate san diego, eastgate mall

$110.00$165.00
1.5 45’ boom #104865

Pickup: area 52, camp pendleton
Delivered: sunstate san diego, eastgate mall

$110.00$165.00
Sub Total $330.00
Tax $0.00
Total Due $330.00