Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23522 |
| Invoice Date | January 11, 2021 |
| Due Date | February 10, 2021 |
| Total Due | $1,020.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike T A18 1/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Tracked Skidsteer# 148194 P/U 1201 Canyon dr, Julian |
$120.00 | $480.00 |
| 2.5 | 60’ boom lift# 153351 P/U 5355 Mira Sorrento Pl |
$120.00 | $300.00 |
| 2 | 60’ boom lift# 143636 P/U Union x W Ash |
$120.00 | $240.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |