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
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Keith. A20

auction ticket #18364

 

Hours Equipment RateSub Total
2.25 Boom #71303

From : Sunstate yard
To: richie bros auction

$110.00$247.50
2.50 Forklift #80797

From: Sunstate yard
To: richie bros auction

$110.00$275.00
2.25 Roller #71149

From: Sunstate yard
To: richie bros auction

$110.00$247.50
Sub Total $770.00
Tax $0.00
Total Due $770.00