Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23403 |
| Invoice Date | December 7, 2020 |
| Due Date | January 6, 2021 |
| Total Due | $960.00 |
Customer:
Sunstate AP
invoices@sunstateequip.com
Mike T A17 12/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 12k reach lift# 171804 truss boom# 121400 P/U 1001 Avenida Amantea, La Jolla |
$120.00 | $360.00 |
| 1.25 | Skip Loader# 145382 P/U 10275 Science Center dr |
$120.00 | $150.00 |
| 1.25 | Dump Truck# 135670 P/U 9877 Waples |
$120.00 | $150.00 |
| 2.5 | 45’ Boom Lift# 113408 P/U 16950 Via Tazon |
$120.00 | $300.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |