Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24685 |
| Invoice Date | August 27, 2021 |
| Due Date | September 28, 2021 |
| Total Due | $1,500.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 8/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 60’ boom lift#124398 P/U Sunstate Miramar |
$120.00 | $300.00 |
| 1.5 | Mini Reach# 162904 P/U 3066 North Park way |
$120.00 | $180.00 |
| 1.5 | 8k Mini Ex# 183266 P/U 500 Hotel Cir |
$120.00 | $180.00 |
| 1.5 | 2-19’ scissors# 141309, 142573 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | Water Truck# 116068 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | Scrubber# 162382 P/U 10035 Marathon, Lakeside |
$120.00 | $180.00 |
| 2.5 | 10k Reach lift# 177894 P/U 55th x Montezuma |
$120.00 | $300.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |