Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25432 |
| PO # | 3661312 |
| Invoice Date | December 17, 2021 |
| Due Date | January 16, 2022 |
| Total Due | $1,050.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Joe S A25 12/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 6k Forklift #121868 Picked up @ 2791 Lokee Ave |
$120.00 | $150.00 |
| 1.25 | 26' Scissor Lift #150983 Pickup @ 970 Tamarack Ave |
$120.00 | $150.00 |
| 4.5 | 26' Scissor Lift x2 #118447, #132478, E85 Excavator #195384, 18" Bucket # 177285, 12" Bucket # 71975 Pickup @ Sunstate Lake Forest |
$120.00 | $540.00 |
| 1.75 | 10k Telehandler # 118454 Pickup @ Sunstate |
$120.00 | $210.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |