Paid

Invoice

From:

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

Invoice Number INV-20993
Invoice Date February 20, 2019
Due Date March 22, 2019
Total Due $330.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Manny/keith A20

Date of service

2/20/19

Hours Equipment RateSub Total
3 12k jlg reach144737

From: las posas rd
To: 980 pasific coast hwy

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00