Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23523 |
| Invoice Date | January 12, 2021 |
| Due Date | February 11, 2021 |
| Total Due | $2,070.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike T A18 1/12/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 2- mini reach lifts# 140496, 186194 P/U 4560 Mission Gorge Pl. |
$120.00 | $360.00 |
| 2.5 | 10k reach lift# 573500 hook# 566100 P/U Sunstate Miramar |
$120.00 | $300.00 |
| 1.25 | Mini Reach lift# 169583 P/U 1429 Marline ave, El Cajon |
$120.00 | $150.00 |
| 1.25 | 5k forklift# 152762 w/6 ft forks P/U 10383 Friars rd |
$120.00 | $150.00 |
| 1.25 | 5k forklift# 172953 P/U 9560 Chesapeake Dr |
$120.00 | $150.00 |
| 2 | 6k reach lift# 122106 P/U 9449 Friars rd |
$120.00 | $240.00 |
| 2 | 6k reach lift# 143325, self dumping bin# 162030 P/U 55th x Hardy, SDSU |
$120.00 | $240.00 |
| 2 | 40’ elec artic boom lift# 145307 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 2 | 12k reachlift# 144901 P/U 11544 Via Santa Brisa, Poway |
$120.00 | $240.00 |
| Sub Total | $2,070.00 |
| Tax | $0.00 |
| Total Due | $2,070.00 |