Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24569 |
| PO # | 3586236 |
| Invoice Date | August 11, 2021 |
| Due Date | September 10, 2021 |
| Total Due | $660.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Keith. A20
date of service. 8/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachlift #139895 From: sunstate yard. Sd |
$120.00 | $240.00 |
| 2 | Scissor #196608. Scissor # From sunstate yard. Sd |
$120.00 | $240.00 |
| 1.5 | Scissor #148351 , 118729 From: berg electric dulzura |
$120.00 | $180.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |