Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24074 |
| Invoice Date | May 10, 2021 |
| Due Date | June 9, 2021 |
| Total Due | $1,800.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 5/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 8k reach lift# 179659 P/U 9449 Friars rd |
$120.00 | $240.00 |
| 2.5 | 12k Reach lift# 144901 P/U 14234 Coeur D’ Alene, Valley Center |
$120.00 | $300.00 |
| 2 | 10k reachlift# 163449 P/U 1245 7th Ave, San Diego |
$120.00 | $240.00 |
| 2.5 | 10k Reach lift# 108299 P/U 2701 Loker Ave, Carlsbad |
$120.00 | $300.00 |
| 2.5 | 10k reach lift# 105093 P/U 526 S Cleveland, Oceanside |
$120.00 | $300.00 |
| 3.5 | 10k reach lift# 177899 P/U 6699 Halite pl, Carlsbad |
$120.00 | $420.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |