Paid

Invoice

From:

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

Invoice Number INV-21673
PO # 3245783
Invoice Date September 10, 2019
Due Date October 10, 2019
Total Due $690.00
To:
Sunstate equip. sd mgr.

countywide  8858

9/9/2019

Hours Equipment RateSub Total
2.75 scissor # 1862491

FROM; sunstate yard
TO; 431 college blvd.

$120.00$330.00
3 40' boom # 174929

FROM; 2735 palomar airport rd.
TO: sunstate yard

$120.00$360.00
Sub Total $690.00
Tax $0.00
Total Due $690.00