Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21605 |
| PO # | 3236470 |
| Invoice Date | August 27, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $360.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Brian A-17, 8-27-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | John deer 75g # 156865 Pick up at Melrose dr & Bobier dr |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |