Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20704 |
| Invoice Date | November 13, 2018 |
| Due Date | December 13, 2018 |
| Total Due | $660.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 12k reach #144995 Pickup: JLG riverside, 1820 lincoln ave, riverside |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |