Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20765 |
| Invoice Date | December 4, 2018 |
| Due Date | January 5, 2019 |
| Total Due | $165.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Track skid #131015 Pickup: sunstate san diego |
$110.00 | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Total Due | $165.00 |