Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20894 |
| Invoice Date | January 23, 2019 |
| Due Date | February 22, 2019 |
| Total Due | $990.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Armando
A-16
01/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 145740,147811,153846,153845 Pick up:Eastgate mall San Diego |
$110.00 | $330.00 |
| 3 | 103162,148168,146613,172678 Pick up: Eastgate Mall San Diego |
$110.00 | $330.00 |
| 3 | 105356,112602,175412,147363 Pick up:Eastgate Mall San Diego ca |
$110.00 | $330.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |