Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21217
PO # 3175864
Invoice Date April 28, 2019
Due Date May 28, 2019
Total Due $312.50
To:
Sunstate equip. sd mgr.

From: Sunstate

To: La Jolla

6042L forklift

Hours Equipment RateSub Total
2.5 122106 6042L

Delay-marathon going through LaJolla

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50