Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20030 |
| Invoice Date | May 11, 2018 |
| Due Date | June 10, 2018 |
| Total Due | $600.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Devon A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 32' scissor #155961,26' scissor #136967, #138937 From: 16089 San Dieguito rd |
$100.00 | $300.00 |
| 3 | GR12 #110029,#102447,#107050 From: 450 B St |
$100.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |