Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22226 |
| PO # | 3319209 |
| Invoice Date | January 31, 2020 |
| Due Date | March 3, 2020 |
| Total Due | $360.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
driver: Joe
truck: A20
date: 1/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 135' boomlift re-rent pickup: 7685 saint andrews avenue, san diego |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |