Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23872
PO # 3522652
Invoice Date March 30, 2021
Due Date May 6, 2021
Total Due $720.00
Customer:
sunstate equip. ap

driver: Joe A
truck: A26
date: 3/30/21

Hours Equipment RateSub Total
6 20k extreme lift #xrc14001

pickup: ecco equipment, 2195 vandall rd, riverside
delivered: voigt drive and engineer rd, san diego

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00