Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24582 |
| PO # | 3588082 |
| Invoice Date | August 9, 2021 |
| Due Date | September 8, 2021 |
| Total Due | $1,560.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 8/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k Industrial# 165645 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 1.5 | 10k reachlift# 152560 P/U 4550 Tech Center Ct |
$120.00 | $180.00 |
| 2 | 12k Reach lift# good# 114829, bad# 171804 Exchange |
$120.00 | $240.00 |
| 2 | 6k Reach lift# 162171 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 2 | Mini EX# 140391 bucket# 188246, Skid steer# 146577 P/U 235 W Washington, Escondido |
$120.00 | $240.00 |
| 1.5 | 40’ Electric boom# 145307 P/U 6040 Edgewood Bend Ct |
$120.00 | $180.00 |
| 2 | 26’ scissor# 132436 P/U Sunstate Miramar |
$120.00 | $240.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |