Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21673 |
| PO # | 3245783 |
| Invoice Date | September 10, 2019 |
| Due Date | October 10, 2019 |
| Total Due | $690.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
countywide 8858
9/9/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | scissor # 1862491 FROM; sunstate yard |
$120.00 | $330.00 |
| 3 | 40' boom # 174929 FROM; 2735 palomar airport rd. |
$120.00 | $360.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |