Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25468 |
| Invoice Date | December 20, 2021 |
| Due Date | January 19, 2022 |
| Total Due | $1,620.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 12/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 2-19’ scissors# 149064, 118037 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1 | 10k reachlift# 163449 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1 | 12k Reachlift# 181283 P/U 5598 Alcala Park |
$120.00 | $120.00 |
| 1 | Compact reachlift# 185583 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1 | Skid steer# 146577 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1 | 45’ Artic boom# 163916 P/U 9708 Flyn Springs rd |
$120.00 | $120.00 |
| 1.5 | 65’ boom# 170887 P/U 1111 Pioneer way, El Cajon |
$120.00 | $180.00 |
| 1.5 | Water truck# 205739 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 2 | 40’ artic elec boom# 152434 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 2 | Water wgn# 174613 concrete saw# 82333 P/U Tamarack x Valley, Carlsbad |
$120.00 | $240.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |