Paid

Invoice

From:

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

Invoice Number INV-21548
PO # 3230982
Invoice Date August 12, 2019
Due Date August 13, 2019
Total Due $562.50
To:
Sunstate equip. sd mgr.

Devon A17

Date of service

8/12/19

Hours Equipment RateSub Total
4.5 65'boom#164564

From: sunstate
To:805 s at 54

$125.00$562.50
Sub Total $562.50
Tax $0.00
Total Due $562.50