Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20993 |
| Invoice Date | February 20, 2019 |
| Due Date | March 22, 2019 |
| Total Due | $330.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Manny/keith A20
Date of service
2/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 12k jlg reach144737 From: las posas rd |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |