Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21520 |
| PO # | 3225535 |
| Invoice Date | July 31, 2019 |
| Due Date | August 31, 2019 |
| Total Due | $450.00 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Manny A20
Date of service
7/31/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | (2) 3 wheel carts 178849,163191 (2) 4 wheel carts 1624493, 162732 (3) electric palet jacks 1124053,144932e,1128754 From: convention center |
$120.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |