Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24858 |
| PO # | 3608702 |
| Invoice Date | September 26, 2021 |
| Due Date | October 26, 2021 |
| Total Due | $690.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
9/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | 10k reach fork Load at Sunstate |
$120.00 | $690.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |