Paid

Invoice

From:

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

Invoice Number INV-21720
PO # 3252718
Invoice Date September 22, 2019
Due Date October 22, 2019
Total Due $810.00
To:
Sunstate equip. sd mgr.

Brian A-17 9-22-19

Hours Equipment RateSub Total
6 32' scissor #150483, 60' boom lift #152467, 60 'boom lift # 159856, 60' boom lift # 163944

From sunstate miramar to san Diego convention center

$135.00$810.00
Sub Total $810.00
Tax $0.00
Total Due $810.00