Paid

Invoice

From:

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

Invoice Number INV-21570
PO # 3238438
Invoice Date August 18, 2019
Due Date August 19, 2019
Total Due $500.00
To:
Sunstate equip. sd mgr.

Devon A17

Date of service

8/18/19

Hours Equipment RateSub Total
4 65' boom#164564

From:805 south at the 54
To:SJ yard

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00