Paid

Invoice

From:

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

Invoice Number INV-21811
PO # 3265107
Invoice Date October 14, 2019
Due Date November 13, 2019
Total Due $660.00
To:
sunstate equip. ap

Brian A-17 10-11-19

Hours Equipment RateSub Total
5.5 Mini ex #127457, 60' boom lift #143636

Transfer from sunstate colton to sunstate miramar

$120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00