Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25453 |
| PO # | 3661660 |
| Invoice Date | December 18, 2021 |
| Due Date | January 19, 2022 |
| Total Due | $250.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
driver: Joe A
truck: A26
date: 12/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6) GR-12 manlifts, #153436, 153442, 131551, 133925, 130724, 134461 pickup: sunstate san diego, eastgate mall, mirimar |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |