Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21570 |
| PO # | 3238438 |
| Invoice Date | August 18, 2019 |
| Due Date | August 19, 2019 |
| Total Due | $500.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Devon A17
Date of service
8/18/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 65' boom#164564 From:805 south at the 54 |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |