Paid

Invoice

From:

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

Invoice Number INV-24604
PO # 3588358
Invoice Date August 9, 2021
Due Date September 15, 2021
Total Due $1,387.50
Customer:
Sunstate AP

ssinvoice@sunstateequip.com is email for AP

driver: Joe A
truck: A26
date: 8/9/21

Hours Equipment RateSub Total
2 2) 40' electric scissors #184720, 171974

pickup: sunstate equipment, eastgate mall, mirimar
delivered: 5301 55th street, san diego

$120.00$240.00
1.5 2) 45' booms #107726, 173311

pickup: 303 47th street, san diego
delivereed: sunstate equipment, eastgate mall, san diego

$120.00$180.00
1 19' electric scissor #156838

pickup: sunstate, eastgate mall, san diego
delivered: union street and west ash street, san diego

$120.00$120.00
1.5 5) 26' scissor lifts #148312, 150983, 140853, 148207, 156428

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

$120.00$180.00
1.5 2) 26' rt scissor lift #123851, 128508; 33' rt scissor lift #166280

pickup: 303 47th street, san diego
delivered: sunstate, eastgate mall, san diego

$120.00$180.00
1.5 45' boom lift #131354 ; 13' scissor lift #198698

pickup: sunstate, eastgate mall, san diego
delivered: 4120 waring rd, oceanside

$120.00$180.00
1 13' scissor lift #180529

pickup: 4120 waring rd, oceanside
delivered: sunstate, eastgate mall, san diego

$120.00$120.00
1.5 5k warehouse forklift #146346; 26' scissor lift #150990

pickup: 1900 aston ave, carlsbad
delivered: sunstate, eastgate mall, san diego

$125.00$187.50
Sub Total $1,387.50
Tax $0.00
Total Due $1,387.50