Paid

Invoice

From:

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

Invoice Number INV-20182
Invoice Date June 22, 2018
Due Date July 22, 2018
Total Due $247.50
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.25 F750 rollback

From la costa ave to 5 south on ramp
To Sunstate

$110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50