Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25275 |
| PO # | 3645988 |
| Invoice Date | November 22, 2021 |
| Due Date | December 22, 2021 |
| Total Due | $1,375.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Price A28
date of service 11/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Move 30 ft boom and 18 ft forklift from sunstate to Kearny Mesa |
$125.00 | $250.00 |
| 1 | 26 ft scissor lift #161652 Pickup 26ft boom from 4885 green Craig ln back to sunstate |
$125.00 | $125.00 |
| 2 | Pickup 19 ft scissor lift and mini reach fork from 151 Murray Ln San Diego back to sunstate |
$125.00 | $250.00 |
| 2 | Deliver 10k reach fork #161067 to 9500 Gilman dr brought back to sunstate |
$125.00 | $250.00 |
| 1 | Pickup mini reach fork from 3010 science park San Diego back to sunstate |
$125.00 | $125.00 |
| 1 | Deliver 18 ft forklift to 115 n glover av Chula Vista. |
$125.00 | $125.00 |
| 2 | Deliver 19 ft scissor lift to 3610 Adams st San Diego |
$125.00 | $250.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |