Paid

Invoice

From:

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

Invoice Number INV-20052
Invoice Date May 17, 2018
Due Date June 16, 2018
Total Due $467.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

note: 164538 Got canceled at site because the equipment was blocked in.

Hours Equipment RateSub Total
1 8k #164538

From 1347 camillo way El Cajon
Canceled

$110.00$110.00
3.25 45 k boom #142951

From 10133 Scripps gateway ct. San Diego
To Sunstate

$110.00$357.50
Sub Total $467.50
Tax $0.00
Total Due $467.50