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.

driver: Joe
truck: A18
date: 7/11/19

Hours Equipment RateSub Total
5 2) 13' scissor lifts #167480, 169384

pickup: sunstate Aneheim, 4460 east la palma ave
delivered: 6911 convoy court, san diego

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00