Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25239 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $1,440.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 11/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 4 seat utv#145245 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1 | Mini ex#195966 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1 | Compact Reach# 165911 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1.5 | 12k reachlift# 145008 P/U Gilman X Voight |
$120.00 | $180.00 |
| 2.5 | 6k reachlift# 143325 P/U Sunstate Miramar |
$120.00 | $300.00 |
| 1.5 | 8k reachlift# 123045 P/U Lawrence Welk |
$120.00 | $180.00 |
| 1 | 10k reachlift # 118454 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 2.5 | 2-45’ booms# 98178, 170858 P/U 10159 Scipps Gateway |
$120.00 | $300.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |