Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25441 |
| Invoice Date | December 16, 2021 |
| Due Date | January 15, 2022 |
| Total Due | $480.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 12/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Forklift# 119621,2- elec pallet jacks# 144932, 186572, 19’ scissor# 158559 P/U 1380 Harbor Island dr |
$120.00 | $300.00 |
| 1.5 | 8k mini ex# 117010 P/U 5510 Overland |
$120.00 | $180.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |