Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20441 |
| Invoice Date | August 21, 2018 |
| Due Date | September 22, 2018 |
| Total Due | $990.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 180’ boom #gn-15079 Pickup: boarder crossing project, san ysidro |
$110.00 | $550.00 |
| 4 | Ride on scrubber #136668 Pickup: baldwin park store, 12911 garvey street |
$110.00 | $440.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |