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 |
Customer:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
Driver: Joe
Truck: A18
Date: 5/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 36k forklift #143412 Pickup: boyington rd, MCAS mirimar |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $500.00 |