Paid

Invoice

From:

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

Invoice Number INV-21406
PO # 3209171
Invoice Date June 25, 2019
Due Date July 26, 2019
Total Due $480.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 6/25/19

Hours Equipment RateSub Total
2 32' scissor lift #146676

pickup: sunstate equipment, eastgate mall
delivered: 17030 goldentop rd, san diego

$120.00$240.00
2 8k industrial forklift #131210

pickup: sunstate yard, eastgate mall
delivered: 650 opper street, escondido

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00