Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24253 |
| PO # | 3589606 |
| Invoice Date | August 15, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $1,050.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
6/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 12- 19ft scissor lifts Load at Sunstate Miramar |
$120.00 | $720.00 |
| 2.75 | floor scrubber # 150850 Load at Sunstate Romoland |
$120.00 | $330.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |