Paid

Invoice

From:

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

Invoice Number INV-21170
PO # 3169733
Invoice Date April 14, 2019
Due Date May 14, 2019
Total Due $450.00
To:
Sunstate equip. sd mgr.

driver: joe
truck: a22
date: 4/14/19

Hours Equipment RateSub Total
2 40' boom #147799

pickup: sunstate yard, eastgate mall
delivered: 591 H street, chula vista

$100.00$200.00
2.5 2) 5k forklifts #146613, 120676

pickup: 5951 linea del cielo, rancho sante fe
delivered: sunstate yard, eastgate mall

$100.00$250.00
Sub Total $450.00
Tax $0.00
Total Due $450.00