Paid

Invoice

From:

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

Invoice Number INV-21660
PO # 3245374
Invoice Date September 9, 2019
Due Date October 9, 2019
Total Due $240.00
To:
Sunstate equip. sd mgr.

Keith  A20

9/9/2019

Hours Equipment RateSub Total
2 8k reachlift 170986

FROM: sunstate yard
TO; 3225 via caliente del sol jamul

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00