Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25218 |
| PO # | 3715823 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $1,100.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Price A22
date of service 11/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | FROM: san diego |
$110.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |