Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22261 |
| PO # | 3323361 |
| Invoice Date | February 9, 2020 |
| Due Date | March 9, 2020 |
| Total Due | $720.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Devon A20
Date of Service: 2/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | (2) 60' Booms 153364, 167700; (3) 3 Wheel Carts 190446, 190443, 176452; (2) 10k Forks 165645, 176345; 4 Seat Cart 163170 From: San Diego Convention Center |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |