Paid

Invoice

From:

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

Invoice Number INV-20946
PO # 3135982
Invoice Date February 1, 2019
Due Date March 2, 2019
Total Due $375.00
To:
Sunstate equip. sd mgr.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 36k forklift

Pickup: west end of friars rd, san diego
Delivered: BJ rentals, 2615 main street, chula vista

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00