Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25364 |
| Invoice Date | December 6, 2021 |
| Due Date | January 5, 2022 |
| Total Due | $1,440.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 12/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Water trk# 144860 60’ boom# 118098 P/U MCAS Miramar |
$120.00 | $300.00 |
| 1 | 19’ scissor# 145448 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1 | Skip loader# 149665 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1.5 | 8k Reach lift# 183600 P/U 2505 Newport, Encinitas |
$120.00 | $180.00 |
| 1 | Skid steer# 171712 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1.5 | 6k reachlift# 111472 P/U N Harbor dr X Winship |
$120.00 | $180.00 |
| 1 | Forklift# 137711 P/U 1 14th st |
$120.00 | $120.00 |
| 2.5 | 40 artic elec boom# 132187 P/U 312 W Main, El Cajon |
$120.00 | $300.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |