Paid

Invoice

From:

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

Invoice Number INV-21605
PO # 3236470
Invoice Date August 27, 2019
Due Date September 26, 2019
Total Due $360.00
To:
Sunstate equip. sd mgr.

Brian A-17,  8-27-19

Hours Equipment RateSub Total
3 John deer 75g # 156865

Pick up at Melrose dr & Bobier dr
Deliver to sunstate miramar

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00