Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20399 |
| Invoice Date | August 10, 2018 |
| Due Date | September 12, 2018 |
| 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 |
|---|---|---|---|
| 2 | Rollback f650 #129722 Pickup: sunstate yard, eastgate mall |
$110.00 | $220.00 |
| 5 | 60’ boom #89482; 36” roller #81925; 2) skidsteer breakers 100192, 99497 Pickup: sunstate yard, eastgate mall, san diego |
$110.00 | $550.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |