Paid

Invoice

From:

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

Invoice Number INV-20804
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $220.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Keith  A20

droped unit in office depo parking lot. as per customer.

Hours Equipment RateSub Total
2 6k reachlift #111706

from: sunstate yard s.d.
to: camino de la reina and camino del este

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00