Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20919 |
| Invoice Date | January 28, 2019 |
| Due Date | March 1, 2019 |
| Total Due | $770.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 36k forklift #147968 Pickup: 111 west harbor drive, san diego |
$110.00 | $495.00 |
| 2.5 | 15k forklift #17048979 Pickup: 111 west harbor drive, san diego |
$110.00 | $275.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |