Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24620 |
| PO # | 3589626 |
| Invoice Date | August 18, 2021 |
| Due Date | September 17, 2021 |
| Total Due | $1,410.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Price A17
date of service 8/17/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 10k reachlift # 127536 FROM: sunstate yard |
$120.00 | $210.00 |
| 3 | 65' boom # 154391 FROM: 1100 e. vista way |
$120.00 | $360.00 |
| 1 | mini excavator # 195966 FROM:sunstate yard |
$120.00 | $120.00 |
| 1 | forklift #119621 FROM: sunstate yard |
$120.00 | $120.00 |
| 3 | forklift # 141416 FROM: west hills high school |
$120.00 | $360.00 |
| 2 | reachlift # 103354 FROM: sunstate yard |
$120.00 | $240.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |