Paid
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 |
From: Sunstate
To: La Jolla
6042L forklift
Hours | Equipment | Rate | Sub 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 |