Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21716 |
| PO # | 3252721 |
| Invoice Date | September 19, 2019 |
| Due Date | September 20, 2019 |
| Total Due | $840.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Brian A-17 9-19-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 60' boom lift #163643 Transfer from Yucaipa yard to miramar yard |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $840.00 |