Paid

Invoice

From:

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

Invoice Number INV-21521
PO # 3225548
Invoice Date August 31, 2019
Due Date August 1, 2019
Total Due $450.00
To:
Sunstate equip. sd mgr.

Devon A17

Date of service

7/31/19

Hours Equipment RateSub Total
3.75 (3) whfks #105356,127770,103162(1) 32 scissor#149132

From: San Diego convention Center
To: sunstate

$120.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00