Paid

Invoice

From:

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

Invoice Number INV-21726
PO # 3252864
Invoice Date September 22, 2019
Due Date October 23, 2019
Total Due $810.00
To:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 9/22/19

Hours Equipment RateSub Total
6 2) 60' booms #162229, #167444. 3) 19' scissors #185857, 185864, 185861

pickup: sunstate yard, eastgate mall
delivered: san diego convention center

$135.00$810.00
Sub Total $810.00
Tax $0.00
Total Due $810.00