Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23872 |
PO # | 3522652 |
Invoice Date | March 30, 2021 |
Due Date | May 6, 2021 |
Total Due | $720.00 |
ssinvoice@sunstateequip.com is email for AP
driver: Joe A
truck: A26
date: 3/30/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 20k extreme lift #xrc14001 pickup: ecco equipment, 2195 vandall rd, riverside |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |