Paid

Invoice

From:

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

Invoice Number INV-22015
PO # 3290395
Invoice Date December 3, 2019
Due Date January 5, 2020
Total Due $360.00
To:
Sunstate equip. sd mgr.

Driver: Joe
Truck: A20
Date: 12/3/19

Hours Equipment RateSub Total
3 12k reachfork #174490

Pickup: sunstate yard, eastgate mall
Delivered: steamplant rd and rosecrans street, san diego sub base
Swapped unit with 12k #163874, returned broken unit to sunstate sd

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00