Paid

Invoice

From:

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

Invoice Number INV-21723
PO # 3252712
Invoice Date September 22, 2019
Due Date October 22, 2019
Total Due $810.00
To:
Sunstate equip. sd mgr.

Devon A22
Date of Service: 9/22/19

Hours Equipment RateSub Total
6 (4) Stock Carts 179224, 187742, 187743, 187746 ; (3) 60' Boom 163643, 153898, 153364 ; 32' Scissor 107395

From: Sunstate
To: Parking Lot Behind Convention Center

$135.00$810.00
Sub Total $810.00
Tax $0.00
Total Due $810.00