Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21459 |
| PO # | 3221795 |
| Invoice Date | July 11, 2019 |
| Due Date | August 15, 2019 |
| Total Due | $600.00 |
To:
Sunstate equip. sd mgr.
bbaker@sunstateequip.com
driver: Joe
truck: A18
date: 7/11/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 2) 13' scissor lifts #167480, 169384 pickup: sunstate Aneheim, 4460 east la palma ave |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |