Paid

Invoice

From:

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

Invoice Number INV-21574
PO # 3237135
Invoice Date August 18, 2019
Due Date September 19, 2019
Total Due $500.00
To:
Sunstate equip. sd mgr.

driver: joe
truck: A18
date: 8/18/19

Hours Equipment RateSub Total
4 12k reach #183986

pickup: 805 south at hwy 54, right shoulder
delivered: sunstate yard, eastgate mall

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00