Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24412 |
| PO # | 3589610 |
| Invoice Date | August 9, 2021 |
| Due Date | September 13, 2021 |
| Total Due | $1,080.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
driver: Joe A
truck: A20
date: 7/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | E35 mini ex #173016 pickup: sunstate, eastgate mall, san diego |
$120.00 | $240.00 |
| 1.25 | 10k reachfork #117611 with truss boom #126277 pickup: 9880 mira mesa blvd, san deigo |
$120.00 | $150.00 |
| 1.25 | 5k forklift #174930 ; 40' scissorlift pickup: sunstate, eastgate mall, san diego |
$120.00 | $150.00 |
| 2.5 | 125' boomlift #GN-15013 pickup: 980 pacific hwy, san diego |
$120.00 | $300.00 |
| 2 | 18' 4k reachfork #140567 pickup: 310 east bradley ave, el cajon |
$120.00 | $240.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |