Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24618 |
| PO # | 3589603 |
| Invoice Date | August 16, 2021 |
| Due Date | September 17, 2021 |
| Total Due | $1,512.50 |
ssinvoice@sunstateequip.com is email for AP
driver: Joe A
truck: A26
date: 8/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 18' 5k reachfork #141977 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 1 | 18' 5k reachfork # pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| .5 | tamper #177253 pickup: 1774 metro ave, chula vista |
$120.00 | $60.00 |
| 1.5 | 10k reachfork #139895 pickup: 4268 camino alegre, la mesa |
$120.00 | $180.00 |
| 2 | 45' boom lift #124963; 40' electric boomlift #132187 pickup: sunstate, eastgate mall, san diego |
$120.00 | $240.00 |
| 1.5 | 4wd skiploader #204103 pickup: I8 west bound at magnolia ave, center median |
$120.00 | $180.00 |
| 1 | 10k reachfork #118454 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 1.5 | 65' boomlift #199833 pickup: 6040 edgewood bend ct, san diego |
$120.00 | $180.00 |
| 2.5 | 10k reachfork #145088 pickup: sunstate, eastgate mall, san diego |
$125.00 | $312.50 |
| Sub Total | $1,512.50 |
| Tax | $0.00 |
| Total Due | $1,512.50 |