Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25035 |
| PO # | 3620433 |
| Invoice Date | October 11, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $1,200.00 |
ssinvoice@sunstateequip.com is email for AP
driver: Joe A
truck: A26
date: 10/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 6k mini excavator #140391 pickup: sunstate yard, eastagte mall, san diego |
$120.00 | $120.00 |
| 1 | 19' scissorlfit #176042 pickup: sunstate equipment, eastgate mall ,san diego |
$120.00 | $120.00 |
| .5 | 4k mini excavator #165436 pickup: sunstate yard, eastgate mall, san diego |
$120.00 | $60.00 |
| 1.25 | 5 yard dump truck #144309 pickup: 9440 carrol park rd, san diego |
$120.00 | $150.00 |
| .75 | 41' RT scissorlift #150651 pickup: otay mesa rd and piper ranch rd, otay mesa |
$120.00 | $90.00 |
| 2 | 65' boomlift #199821; 40' scissorlift #171974 pickup: sunstate yard, eastgate mall, san diego |
$120.00 | $240.00 |
| 1 | 32' scissor lift #150483; 5k forklift #137525 pickup: 9485 customhouse plaza, san diego |
$120.00 | $120.00 |
| .5 | skidsteer #173741 pickup: 15120 innovation drive, san diego |
$120.00 | $60.00 |
| 2 | 6k mini ex #183091; skidsteer #140476 pickup: 16275 pomerado rd, san diego |
$120.00 | $240.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |