Paid

Invoice

From:

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

Invoice Number INV-21393
PO # 3204510
Invoice Date June 21, 2019
Due Date July 21, 2019
Total Due $337.50
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 6/21/19

Hours Equipment RateSub Total
2.5 36k forklift #02244

pickup: BJ's Rentals, 2615 Main street, chula vista, CA
delivered: 3939 market street, san diego

$135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50