Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20944 |
| Invoice Date | February 5, 2019 |
| Due Date | March 7, 2019 |
| Total Due | $4,400.00 |
To:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
joe A18 2/3/19
keith A20 2/3/19
*170209 was not at sdcc. unit taken was 103111
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 176501,103113,103114,145700,145701,145711,145712,150843,154289,154291,154293,162719,162720,163194,172680 FROM : san diego convention center |
$2,200.00 | $2,200.00 |
| 1 | 168461,176448,176457,177143,178768,178769,178770,178771,178772,178773,178845,178846,178847,178848,103111 FROM: san diego convention center |
$2,200.00 | $2,200.00 |
| Sub Total | $4,400.00 |
| Tax | $0.00 |
| Total Due | $4,400.00 |