Paid

Invoice

From:

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

Invoice Number INV-21716
PO # 3252721
Invoice Date September 19, 2019
Due Date September 20, 2019
Total Due $840.00
To:
Sunstate equip. sd mgr.

Brian A-17 9-19-19

Hours Equipment RateSub Total
7 60' boom lift #163643

Transfer from Yucaipa yard to miramar yard

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00