Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20970 |
| Invoice Date | February 14, 2019 |
| Due Date | March 16, 2019 |
| Total Due | $1,100.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
2/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | (2)whfk #103841,103844 From:San Diego Convention center |
$100.00 | $350.00 |
| 1.75 | 19' scissor#101469 From: sunstate |
$100.00 | $175.00 |
| 2.75 | Exchange 4 wheel golf cart#163170 for 116089 From:Sycuan Casino |
$100.00 | $275.00 |
| 3 | Roller#148683 From:55th and Remington |
$100.00 | $300.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |