Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25366 |
| Invoice Date | December 7, 2021 |
| Due Date | January 6, 2022 |
| Total Due | $1,320.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 12/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Forklift# 134494 P/U 9755 Birch Cyn |
$120.00 | $120.00 |
| 1 | Compact reachlift# 185583 P/U 5785 Oberlin |
$120.00 | $120.00 |
| 1 | 26’ scissor# 156428 P/U 9455 Wales |
$120.00 | $120.00 |
| 1 | 6k reachlift# 123852 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 3 | 4K water truck rerent P/U 7144 Otay Mesa rd |
$120.00 | $360.00 |
| 2 | 10k mini ex# 188175 P/U 9500 Gilman- Peterson Hall |
$120.00 | $240.00 |
| 1 | 10k reachlift# 129603 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1 | 10k reachlift# 101067 P/U 4320 Alvarado Cyn |
$120.00 | $120.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |