Paid

Invoice

From:

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

Invoice Number INV-21244
PO # 3179499
Invoice Date May 1, 2019
Due Date June 1, 2019
Total Due $500.00
To:
Sunstate equip. sd mgr.

Driver: Joe
Truck: A18
Date: 5/1/19

Hours Equipment RateSub Total
4 36k forklift #143412

Pickup: boyington rd, MCAS mirimar
Delivered: sunstate yard, eastgate mall
1 hr standby waiting for driver escort

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