Paid

Invoice

From:

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

Invoice Number INV-21328
PO # 3197321
Invoice Date June 7, 2019
Due Date July 7, 2019
Total Due $300.00
To:
Sunstate equip. sd mgr.

Devon A17

Date of service

6/6/19

Hours Equipment RateSub Total
2.5 Exchange 60'boom#150656 for 124755

From: sunstate
To:Kettner Blvd and W. A st

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00