Paid

Invoice

From:

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

Invoice Number INV-21549
PO # 3230992
Invoice Date August 13, 2019
Due Date September 12, 2019
Total Due $562.50
To:
Sunstate equip. sd mgr.

Joe  a18

8/12/2019

Hours Equipment RateSub Total
4.5 12k reachlift # 183986

FROM: sunstate yard
TO: s/b 805 at hwy 54

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