Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25434 |
| Invoice Date | December 13, 2021 |
| Due Date | January 12, 2022 |
| Total Due | $1,080.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 12/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reachlift# 130063 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 2 | 10k reachlift# 105093 P/U Euclid x Market |
$120.00 | $240.00 |
| 1.5 | 10k Reachlift# 112479 P/U 3510 Newton |
$120.00 | $180.00 |
| 1.5 | Backhoe# 162163, 24” bucket# 111535, 36” bucket# 174162, Hammer# 208664 P/U 14225 Highland Valley rd |
$120.00 | $180.00 |
| 2 | Skidsteer bucket# 87-9100 P/U 17848 Old Winemaster way, Poway |
$120.00 | $240.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |