Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23824 |
| Invoice Date | December 28, 2021 |
| Due Date | April 27, 2021 |
| Total Due | $600.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
3/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 3yd loader # 193610 Load at Sunstate Romoland |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |