Paid
Invoice
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 |
ssinvoice@sunstateequip.com is email for AP
driver: Joe A
truck: A26
date: 8/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 2) 40' electric scissors #184720, 171974 pickup: sunstate equipment, eastgate mall, mirimar |
$120.00 | $240.00 |
| 1.5 | 2) 45' booms #107726, 173311 pickup: 303 47th street, san diego |
$120.00 | $180.00 |
| 1 | 19' electric scissor #156838 pickup: sunstate, eastgate mall, san diego |
$120.00 | $120.00 |
| 1.5 | 5) 26' scissor lifts #148312, 150983, 140853, 148207, 156428 pickup: sunstate, eastgate mall, 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 |
$120.00 | $180.00 |
| 1.5 | 45' boom lift #131354 ; 13' scissor lift #198698 pickup: sunstate, eastgate mall, san diego |
$120.00 | $180.00 |
| 1 | 13' scissor lift #180529 pickup: 4120 waring rd, oceanside |
$120.00 | $120.00 |
| 1.5 | 5k warehouse forklift #146346; 26' scissor lift #150990 pickup: 1900 aston ave, carlsbad |
$125.00 | $187.50 |
| Sub Total | $1,387.50 |
| Tax | $0.00 |
| Total Due | $1,387.50 |