Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25619 |
| Invoice Date | January 14, 2022 |
| Due Date | February 13, 2022 |
| Total Due | $1,740.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 1/14/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 2-32’ scissors # 145654, 150483 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1 | 40’ scissor# 150264 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1 | 19’ scissor# 176042, 32’ scissor#152923 P/U 324 Horton Plaza |
$120.00 | $120.00 |
| 1.5 | 12k reachlift# 123559 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 26’ scissor# 1197215 P/U 12824 Lakeshore, Lakeside |
$120.00 | $180.00 |
| 1.5 | 26’scissor# 148315 P/U 777 Gable |
$120.00 | $180.00 |
| 2 | Skid steer# 140818 P/U 1063 Avenida Oceano |
$120.00 | $240.00 |
| 1 | 4K industrial# 146613 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1.5 | 6k reachklift# 161201 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 2 | Sheepsfoot roller# 212768 P/U 1901 Jamacha |
$120.00 | $240.00 |
| Sub Total | $1,740.00 |
| Tax | $0.00 |
| Total Due | $1,740.00 |