Paid

Invoice

From:

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

Invoice Number INV-20582
Invoice Date October 5, 2018
Due Date November 4, 2018
Total Due $632.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
5.75 Reachfork 161835

From s j yard
To 12020 Bloomfield ave.
Note: got heavy traffic up north

$110.00$632.50
Sub Total $632.50
Tax $0.00
Total Due $632.50