Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24413 |
| PO # | 3589612 |
| Invoice Date | August 12, 2021 |
| Due Date | September 13, 2021 |
| Total Due | $1,200.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
driver: Joe A
truck: A26
date: 7/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reachfork #167566; air compressor #109532 pickup: sunstate, eastgate mall, san diego |
$120.00 | $240.00 |
| 1.75 | dump truck #135670 ; skidsteer #153257 pickup: 615 gretchen street, chula vista |
$120.00 | $210.00 |
| 1 | 40' boomlift #147799 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 1 | 48" double drum roller #135206 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 2 | 12k reachfork #113159 with lift arm #160709 pickup: 1500 orange ave, coronado |
$120.00 | $240.00 |
| 2.25 | 2) 45' boomlift #147711, 148742 pickup: sunstate, eastgate mall, san diego |
$120.00 | $270.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |