Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24609 |
| PO # | 3588354 |
| Invoice Date | August 13, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $1,200.00 |
ssinvoice@sunstateequip.com is email for AP
driver: Joe A
truck: A26
date: 8/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .75 | 19' scissorlift #159309 pickup: sunstate, eastgate mall, san diego |
$120.00 | $90.00 |
| .75 | 19' scissorlift #134336 pickup: sunstate, eastgate mall, san diego |
$120.00 | $90.00 |
| 1 | 65' boom lift #117503 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 1 | 6k reachfork #111472 pickup: 3539 sitio baya, carlsbad |
$120.00 | $120.00 |
| 1.25 | 65' boom lift #110946 pickup: sunstate, eastgate mall, san diego |
$120.00 | $150.00 |
| 1 | 18' 5k reachfork #132353 pickup: 10201 settle rd, santee |
$120.00 | $120.00 |
| 2 | 3) 26' scissorlifts #102529, 116225, 163136 pickup: 8756 mast blvd, santee |
$120.00 | $240.00 |
| 1.5 | 45' art boomlift #144673 pickup: sunstate, eastgate mall, san diego |
$120.00 | $180.00 |
| .75 | 19' scissorlift #135659 ; 12' trust boom #185652 pickup: sunstate, eastgate mall, san diego |
$120.00 | $90.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |