Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20999 |
| PO # | 3144469 |
| Invoice Date | February 20, 2019 |
| Due Date | March 23, 2019 |
| Total Due | $715.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 10k reachfork #145088 Pickup: 7820 lincoln ave, riverside |
$110.00 | $440.00 |
| 2.5 | 10k reach #144742 Pickup: 247 nautilus street, la jolla |
$110.00 | $275.00 |
| Sub Total | $715.00 |
| Tax | $0.00 |
| Total Due | $715.00 |