Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24477 |
| PO # | 3579207 |
| Invoice Date | July 19, 2021 |
| Due Date | August 27, 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: 7/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 10k reachfork #101040 pickup: sunstate sd, eastgate mall |
$120.00 | $180.00 |
| 1 | 45' art boomlift #144673 pickup: 15275 olde hwy 80, lakeside |
$120.00 | $120.00 |
| 1.25 | 40' scissor lift #164484 pickup: 860 harold place, chula vista |
$120.00 | $150.00 |
| 1 | 10k reachfork #176342 pickup: sunstate sd, eastgate mall |
$120.00 | $120.00 |
| 1 | 4.4k 18' reachfork #115313 pickup: 15500 san pasqual valley rd, escondido |
$120.00 | $120.00 |
| 1 | 2) 26' scissor lifts #124187, 197227 pickup: 9880 mesa rim rd, san diego |
$120.00 | $120.00 |
| 1.5 | 40' rt scissor lift #150324 pickup: sunstate sd, eastgate mall |
$120.00 | $180.00 |
| 1.75 | 10k reachlift #164199 pickup: 9800 mira lee way, san diego |
$120.00 | $210.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |