Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25297 |
| Invoice Date | November 24, 2021 |
| Due Date | December 24, 2021 |
| Total Due | $1,200.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 11/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Compact reach# 185583 P/U 8441 Kreiner way, Santee |
$120.00 | $180.00 |
| 1.5 | 45’ Artic Boom# 144673 P/U 10370 Friars rd |
$120.00 | $180.00 |
| 2 | 10k reachlift# 164199 P/U 400 Craven, San Marcos |
$120.00 | $240.00 |
| 1.5 | 6k Reachlift# 130063 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | Compact Reach# 115313 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 2 | 8k reachlift# 118847 P/U 3333 Manchester, Cardiff |
$120.00 | $240.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |