Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20754 |
| Invoice Date | November 30, 2018 |
| Due Date | December 30, 2018 |
| Total Due | $770.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Keith. A20
auction ticket #18364
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Boom #71303 From : Sunstate yard |
$110.00 | $247.50 |
| 2.50 | Forklift #80797 From: Sunstate yard |
$110.00 | $275.00 |
| 2.25 | Roller #71149 From: Sunstate yard |
$110.00 | $247.50 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |