Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24606
PO # 3588368
Invoice Date August 11, 2021
Due Date September 15, 2021
Total Due $1,200.00
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

driver: Joe A
truck: A26
date: 8/11/21

Hours Equipment RateSub Total
1 26' scissor lift #123851

pickup: sunstate, eastgate mall, san diego
delivered: 3066 north park way, san diego

$120.00$120.00
1 8k reachfork #118847

pickup: sunstate, eastgate mall, san diego
delivered: 1251 knowles ave, carlsbad

$120.00$120.00
1.5 6k reachfork #121406

pickup: 14414 ranch del prado trail, san diego
delivered: sunstate, eastgate mall, san diego

$120.00$180.00
1 26' scissorlift #171685

pickup: 6040 edgewood bend court, san diego
delivered: sunstate, eastgate mall, san diego

$120.00$120.00
2 2) 19' scissor lifts #185855, 171004

pickup: sunstate, eastgate mall, san diego
delivered: 32nd street navy base, pier 1

$120.00$240.00
1 45' art boom lift #145651

pickup: sunstate, eastgate mall, san diego
delivered: 659 ninth ave, san diego

$120.00$120.00
2.5 65' boom lift #117503

pickup: 7707 paseo de la fuente, san diego
delivered: sunstate, eastgate mall, san diego

$120.00$300.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00