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 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
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 |