Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22268 |
| PO # | 3323976 |
| Invoice Date | February 9, 2020 |
| Due Date | February 10, 2020 |
| Total Due | $720.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Brian A-18 2-9-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 4) 60' boom #167126,#167458, #153898, #167311 Pick up from Convention center, deliver to sunstate miramar |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |