Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20587 |
| Invoice Date | October 3, 2018 |
| Due Date | November 4, 2018 |
| Total Due | $1,210.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reach #104863 Pickup: 380 date street, chula vista |
$110.00 | $220.00 |
| 6 | 10k reach #145110 Pickup: sunstate yard, eastgate mall |
$110.00 | $660.00 |
| 3 | 12k reach #163874 Pickup: 2950 bear valley parkway, escondido |
$110.00 | $330.00 |
| Sub Total | $1,210.00 |
| Tax | $0.00 |
| Total Due | $1,210.00 |