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
kathryn.winter@sunstateequip.com
driver: Joe A
truck: A26
date: 8/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 26' scissor lift #123851 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 1 | 8k reachfork #118847 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 1.5 | 6k reachfork #121406 pickup: 14414 ranch del prado trail, san diego |
$120.00 | $180.00 |
| 1 | 26' scissorlift #171685 pickup: 6040 edgewood bend court, san diego |
$120.00 | $120.00 |
| 2 | 2) 19' scissor lifts #185855, 171004 pickup: sunstate, eastgate mall, san diego |
$120.00 | $240.00 |
| 1 | 45' art boom lift #145651 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 2.5 | 65' boom lift #117503 pickup: 7707 paseo de la fuente, san diego |
$120.00 | $300.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |