Paid

Invoice

From:

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

Invoice Number INV-21717
PO # 3252720
Invoice Date September 20, 2019
Due Date September 21, 2019
Total Due $540.00
To:
Sunstate equip. sd mgr.

Brian A-17 9-20-19

Hours Equipment RateSub Total
4.5 60' boom lift #118646

Transfer from colton yard to miramar yard

$120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00