Paid
Invoice
From:
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 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
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 |