Paid

Invoice

From:

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

Invoice Number INV-21706
PO # 3272020
Invoice Date September 18, 2019
Due Date October 18, 2019
Total Due $720.00
To:
Sunstate equip. sd mgr.
Hours Equipment RateSub Total
3 10k reachlift # 89080

FROM: sunstate s.d.
TO: sunstate romoland

$120.00$360.00
3 Doosan. Excavator # 174890

FROM: sunstate romoland
TO: sunstate s.d.

$120.00$360.00
Sub Total $720.00
Tax $0.00
Total Due $720.00