Paid

Invoice

From:

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

Invoice Number INV-21520
PO # 3225535
Invoice Date July 31, 2019
Due Date August 31, 2019
Total Due $450.00
To:
Sunstate equip. sd mgr.

Manny A20

Date of service

7/31/19

Hours Equipment RateSub Total
3.75 (2) 3 wheel carts 178849,163191 (2) 4 wheel carts 1624493, 162732 (3) electric palet jacks 1124053,144932e,1128754

From: convention center
Yo: sunstate

$120.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00