Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25296 |
| Invoice Date | November 23, 2021 |
| Due Date | December 23, 2021 |
| Total Due | $1,380.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 11/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 28’ extension ladder# 168540 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 2 | 40’ Elec Boom Lift# 148266 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 2 | 85’ boom lift# 164667 P/U 4120 Waring, Oceanside |
$120.00 | $240.00 |
| 2 | 6 box fans# 167164,167172, 167167, 167177,167189, 167178 2-32’ scissors# 163359, 116225, Pressure washer# 10617797 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 1 | 8k mini ex# 183226 P/U 9708 Flinn Springs rd, El Cajon |
$120.00 | $120.00 |
| 1 | Forklift# 157314 P/U 6911 Convoy Ct |
$120.00 | $120.00 |
| 1 | 30’ elec artic boom# 174922 P/U 7655 Clairemont Mesa Blvd |
$120.00 | $120.00 |
| 1.5 | 10.5k Excavator# 188175 P/U 4727 Executive |
$120.00 | $180.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |