Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21726 |
| PO # | 3252864 |
| Invoice Date | September 22, 2019 |
| Due Date | October 23, 2019 |
| Total Due | $810.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 9/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 2) 60' booms #162229, #167444. 3) 19' scissors #185857, 185864, 185861 pickup: sunstate yard, eastgate mall |
$135.00 | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $810.00 |