Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24540 |
| PO # | 3583271 |
| Invoice Date | August 4, 2021 |
| Due Date | September 3, 2021 |
| Total Due | $1,320.00 |
ssinvoice@sunstateequip.com is email for AP
driver: Joe A
truck: A26
date: 8/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 45' art boomlift #140373 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 1 | 45' art boomlift #144673 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 1.5 | 4k warehouse forklift #121801 pickup: sunstate, eastgate mall, san diego |
$120.00 | $180.00 |
| 1.25 | 18k excavator #202693 with bucket #111714 and hammer #148584 pickup: boston ave and 36th street, san diego |
$120.00 | $150.00 |
| 1.25 | 40' rt scissor lift #199127 pickup: 3760 valley rd, bonita |
$120.00 | $150.00 |
| 1.5 | 12k reachfork #181283 pickup: 325 seeman drive, encinitas |
$120.00 | $180.00 |
| .5 | 3232 scissorlift #135200 pickup: 6495 marindustry place, san diego |
$120.00 | $60.00 |
| 1.5 | 6k reachfork #121793 pickup: 1681 magnolia ave, el cajon |
$120.00 | $180.00 |
| 1.5 | E50 mini excavator #172668 with bucket #132689 pickup: 11915 lakeside ave, lakeside |
$120.00 | $180.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |