Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25191 |
| Invoice Date | November 8, 2021 |
| Due Date | December 8, 2021 |
| Total Due | $1,260.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 11/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 10k reachlift# 121000 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1 | Loader# 147735 P/U Nobel to S/B I-5 |
$120.00 | $120.00 |
| 1.5 | 65’ boom#199033 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | Compact reachlift# 196386 Truss Boom# 197634 P/U 310 K st, Chula Vista |
$120.00 | $180.00 |
| 2 | 40’ scissor# 165952 P/U 303 47th st |
$120.00 | $240.00 |
| 3 | 10k reachlift# 145088 P/U 150 S Bent, San Marcos |
$120.00 | $360.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |