Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24318 |
| Invoice Date | June 24, 2021 |
| Due Date | July 24, 2021 |
| Total Due | $1,812.50 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 6/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 12k reachlift#127536 lift hook #152925 P/U Sunstate Miramar |
$125.00 | $312.50 |
| 2 | 6k reach lift#97930 truss boom#186621 P/U 1942 Monument |
$125.00 | $250.00 |
| 1 | 19’ scissor #146410 P/U 764 Dennery rd |
$125.00 | $125.00 |
| 3 | 7 man lifts# 151133, 101975, 181923, 181925, 181921, 112892, 130720 P/U 5791 Van Allen Way |
$125.00 | $375.00 |
| 4 | 8k Reachlift# 161781 P/U 2632 Via Del Robles, Fallbrook |
$125.00 | $500.00 |
| 2 | 48” double drum roller#171293 P/U 10380 Spring Cyn rd |
$125.00 | $250.00 |
| Sub Total | $1,812.50 |
| Tax | $0.00 |
| Total Due | $1,812.50 |