Paid

Invoice

From:

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

Invoice Number INV-20118
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $440.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Keith

A20

Hours Equipment RateSub Total
4 40 boom

Pick up: earl. Shieb paint. Ontario
Deliver to:Sunstate yard. S d

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00