Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20100 |
| Invoice Date | May 31, 2018 |
| Due Date | June 30, 2018 |
| Total Due | $660.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 8k reachfork #118847 Pickup: yucaipa store |
$110.00 | $440.00 |
| 2 | Skidsteer #82168 Pickup: sunstate san diego |
$110.00 | $220.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |