Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21328 |
| PO # | 3197321 |
| Invoice Date | June 7, 2019 |
| Due Date | July 7, 2019 |
| Total Due | $300.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A17
Date of service
6/6/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Exchange 60'boom#150656 for 124755 From: sunstate |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $300.00 |