Paid

Invoice

From:

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

Invoice Number INV-21331
PO # 3197329
Invoice Date June 5, 2019
Due Date July 7, 2019
Total Due $605.00
To:
Sunstate equip. sd mgr.

driver: joe
truck a22
date: 6/5/19

Hours Equipment RateSub Total
2 e85 mini ex #162001

pickup: sunstate yard, eastgate mall
delivered: 3355 admiral boland drive, san diego

$110.00$220.00
1.5 bobcat with bucket and breaker #126551

pickup: 3111camino del rio north, san diego
delivered: sunstate yard, eastgate mall

$110.00$165.00
2 e85 #153116

pickup: sunstate yard, eastgate mall
delivered: 900 otay lakes rd, chula vista

$110.00$220.00
Sub Total $605.00
Tax $0.00
Total Due $605.00