Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24555 |
| Invoice Date | August 6, 2021 |
| Due Date | September 5, 2021 |
| Total Due | $1,320.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 8/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Tamper#209789 P/U Sunstate Miramar |
$120.00 | $150.00 |
| 1.25 | 10k reachlift# 145088 P/U Sunstate Miramar |
$120.00 | $150.00 |
| 2 | Mini Reach lift# 140496 P/U 10678 Sunrise Hwy |
$120.00 | $240.00 |
| 1.5 | 6k Mini Ex# 209488 bucket# 148188 P/U 11915 Lakeside Ave |
$120.00 | $180.00 |
| 1.5 | Mini Ex# 165434 bucket# 76610 P/U 8386 Hudson dr |
$120.00 | $180.00 |
| 1.5 | 6k Reach lift# 172758 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 2 | 10k reach lift# 103384, 12’ truss boom# 118951 P/U 9605 Scranton |
$120.00 | $240.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |