Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21720 |
| PO # | 3252718 |
| Invoice Date | September 22, 2019 |
| Due Date | October 22, 2019 |
| Total Due | $810.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Brian A-17 9-22-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 32' scissor #150483, 60' boom lift #152467, 60 'boom lift # 159856, 60' boom lift # 163944 From sunstate miramar to san Diego convention center |
$135.00 | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |