Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25469 |
| Invoice Date | December 21, 2021 |
| Due Date | January 20, 2022 |
| Total Due | $1,380.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 12/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40’ elec artic boom# 152434 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 1.5 | 60’ boom# 119098 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 2 | 45’ Artic Boom# 145651 P/U 2611 Commerece st, Vista |
$120.00 | $240.00 |
| 1 | Skid steer# 209482 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1 | Skidsteer# 193423 P/U 4212 Pepsi way |
$120.00 | $120.00 |
| 1 | 40’ scissor# 154796 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 3 | 2-40’ scissors# 154627, 165999 P/U 7411 Otay Mesa Rd |
$120.00 | $360.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |