Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20648 |
| Invoice Date | October 25, 2018 |
| Due Date | November 24, 2018 |
| Total Due | $660.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
10/25/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 8k Reach fork#110874 From:JLG Riverside |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |