Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24689 |
| Invoice Date | August 30, 2021 |
| Due Date | September 29, 2021 |
| Total Due | $1,620.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 8/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 2- 40’ RT Scissors# 206776, 202896 P/U Sunstate Miramar |
$120.00 | $300.00 |
| 2 | 5k forklift# 121801 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 1.5 | Mini Reach lift# 134666 P/U 1011 Union st |
$120.00 | $180.00 |
| 1.5 | Mini Reach Lift# 186194 P/U 850 Pacific Hwy |
$120.00 | $180.00 |
| 2 | 60’ Artic Boom Lift# 119700 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 2 | Dump Truck# 137515 P/U 29523 Valley Center red |
$120.00 | $240.00 |
| 2 | 32’ Scissor# 150484 P/U 2057 Aldergrove, Escondido |
$120.00 | $240.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |