Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24313 |
| Invoice Date | June 22, 2021 |
| Due Date | July 22, 2021 |
| Total Due | $1,680.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A17 6/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reachlift# 183021 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 2 | 40’ elec boom lift, 19’ reachlift#123943, 5’ truss boom#148678 P/U 4317 43rd st |
$120.00 | $240.00 |
| 2 | 85’ boom lift#164667 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 2 | 18k mini ex# 150089, bucket#153117 P/U 7955 St Andrews |
$120.00 | $240.00 |
| 1 | 10k reachlift#152644 hook jig#165370 P/U 4295 Executive Square |
$120.00 | $120.00 |
| 2 | 10k reachlift# 145089 P/U 5192 Chelsea |
$120.00 | $240.00 |
| 3 | 85’ boom lift#165649 P/U 123 Camino de La Reina |
$120.00 | $360.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |