Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22141 |
| PO # | 3307359 |
| Invoice Date | January 8, 2020 |
| Due Date | February 7, 2020 |
| Total Due | $1,380.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Mike T 1/8/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .75 | 65' Boom lift #98089 P/U 3952 Kansas st |
$120.00 | $90.00 |
| 2.25 | 10k reach lift # 145110 P/U 1500 Orange at Hotel Del Coronado |
$120.00 | $270.00 |
| 2 | 12K Reach Lift #174701 P/U Sunstate Mirmar Eastgate Mall dr |
$120.00 | $240.00 |
| 2.5 | 45' electric boom lift P/U 3561 Dalbergia st |
$120.00 | $300.00 |
| 4 | compact reach lift# 142067 19' scissor lift #185860 2 pressure washers #106329, #146711 P/U 500 Hotel Cir N |
$120.00 | $480.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |