Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22219 |
| PO # | 3319200 |
| Invoice Date | January 30, 2020 |
| Due Date | February 29, 2020 |
| Total Due | $240.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Mike T A17 1/30/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 135’ Boom lift P/U 7685 Saint Andrews @ Streisand’s Corp |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |