Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21521 |
| PO # | 3225548 |
| Invoice Date | August 31, 2019 |
| Due Date | August 1, 2019 |
| Total Due | $450.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A17
Date of service
7/31/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | (3) whfks #105356,127770,103162(1) 32 scissor#149132 From: San Diego convention Center |
$120.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |