Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24944 |
| PO # | 3613414 |
| Invoice Date | October 1, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $660.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
driver: Joe A
truck: A26
date: 10/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19' scissorlift #116797 pickup: sunstate, east gate mall, san diego |
$120.00 | $180.00 |
| 1 | 2) 19' scissorlifts #141308, #147123 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| .5 | 19' scissorlift #135444 pickup: sunstate, eastgate mall, san diego |
$120.00 | $60.00 |
| 1 | E50 mini excavator #157029 pickup: SB interstate 5 off ramp to encinitas blvd |
$120.00 | $120.00 |
| 1.5 | 5 yard dump truck #128121 pickup: 2695 manchester ave, cardiff |
$120.00 | $180.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |