Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20844 |
| Invoice Date | January 9, 2019 |
| Due Date | February 8, 2019 |
| Total Due | $1,320.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Armando
A17
01/08/19
note: loading morning take longer do to people was help me to load the equipment was doing other helping to different clients before me and they have to move a lot equipment to get me load
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 7 scissor lift different capacity Pick up 7 scissor lift different capacity :5590 Eastgate mall |
$110.00 | $880.00 |
| 4 | 5 scissor lift different capacity Pick up:10937 central ave Montclair ca |
$110.00 | $440.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |