Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25193 |
| Invoice Date | November 9, 2021 |
| Due Date | December 9, 2021 |
| Total Due | $1,440.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 11/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 65’ boom rerent# P/U 12124 Industry, Lakeside |
$120.00 | $240.00 |
| 2.5 | 19’ scissor# 155632, sweeper# 202828, compact reaclift# 186194, 4 seat UTV cart# 197879 P/U 324 Horton Plaza |
$120.00 | $300.00 |
| 1.5 | Mini skid steer# 199977 P/U 17045 Capilla Pl |
$120.00 | $180.00 |
| 2 | Skip loader# 204139 P/U 9831 Channel rd, Lakeside |
$120.00 | $240.00 |
| 2 | Compact Reach# 417069 Hopper# 196197 P/U 10 E Bradley, El Cajon |
$120.00 | $240.00 |
| 2 | 8k# 118847 P/U 5810 Nancy Ridge rd |
$120.00 | $240.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |