Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24633 |
| PO # | 3591271 |
| Invoice Date | August 16, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $240.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 8/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k Reachlift# 97930 P/U Sunstate Miramar |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |