Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24826 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $360.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 9/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 26’ scissor#210749 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 5k forklift#137525 P/U Sunstate Miramar |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |