Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24592 |
| PO # | 3588065 |
| Invoice Date | August 12, 2021 |
| Due Date | September 11, 2021 |
| Total Due | $1,320.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 8/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k Mini Ex# 117010 bucket# 153556 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 1 | 19’ scissor# 141185 2-propane tanks P/U Sunstate Miramar |
$120.00 | $120.00 |
| 1.5 | 10k reach lift# 118133 P/U 735 Margarita, Coronado |
$120.00 | $180.00 |
| 1.5 | 12k Reach lift# 127536 P/U 4759 El Nido, Rancho Santa Fe |
$120.00 | $180.00 |
| 2 | 2-26’ RT Scissors# 139482, 124641 P/U 8110 Mira Mesa Blvd |
$120.00 | $240.00 |
| 3 | 12k reachlift# good-163499 bad# 104863 Exchange |
$120.00 | $360.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |