Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25647 |
| PO # | 3675836 |
| Invoice Date | January 18, 2022 |
| Due Date | February 17, 2022 |
| Total Due | $500.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Deliver 1 mini ex to 2966 Belnap San Diego |
$125.00 | $250.00 |
| 2 | Deliver 1 10k reachlift to 758 Cordova St San Diego |
$125.00 | $250.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |