Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24414 |
| PO # | 3589611 |
| Invoice Date | July 13, 2021 |
| Due Date | August 13, 2021 |
| Total Due | $1,590.00 |
ssinvoice@sunstateequip.com is email for AP
driver: Joe A
truck: A26
date: 7/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachfork #117611 pickup: sunstate, eastgate mall, san diego |
$120.00 | $240.00 |
| 2 | water truck #143628 pickup: 604 richmar drive, san marcos |
$120.00 | $240.00 |
| 1.5 | E35 mini ex #131401 pickup: 13010 paseo lucido, san diego |
$120.00 | $180.00 |
| 1.75 | 60' boomlift #167458 pickup: sunstate, eastgate mall, san diego |
$120.00 | $210.00 |
| 1.25 | 18' 4k reachfork #140567 pickup: 2348 russell park way, san diego |
$120.00 | $150.00 |
| 1.5 | 10k reachfork with forks and bucket pickup: sunstate, eastgate mall, san diego |
$120.00 | $180.00 |
| 1.75 | 12k reachfork #114642 pickup: 14837 pomerado rd, san diego |
$120.00 | $210.00 |
| 1.5 | 5k forklift #175065 pickup: sunstate, eastgate mall, san diego |
$120.00 | $180.00 |
| Sub Total | $1,590.00 |
| Tax | $0.00 |
| Total Due | $1,590.00 |