Paid

Invoice

From:

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

Invoice Number INV-20999
PO # 3144469
Invoice Date February 20, 2019
Due Date March 23, 2019
Total Due $715.00
To:
Sunstate equip. sd mgr.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 10k reachfork #145088

Pickup: 7820 lincoln ave, riverside
Delivered: sunstate yard, eastgate mall, san diego

$110.00$440.00
2.5 10k reach #144742

Pickup: 247 nautilus street, la jolla
Delivered; sunstate yard, eastgate mall, san diego

$110.00$275.00
Sub Total $715.00
Tax $0.00
Total Due $715.00