Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25313 |
| PO # | 3648809 |
| Invoice Date | December 1, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $1,110.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A17
11/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | dump truck # 119505 and backhoe # 162163 Load at Sunstate |
$120.00 | $240.00 |
| 2.25 | E50 mini excavator # 157032 with attachments Load at 6700 Camino Maquiladora |
$120.00 | $270.00 |
| 2 | 80ft boom # 189025 Load at 4120 Waring Rd, Oceanside |
$120.00 | $240.00 |
| 1 | 10k reach fork # 164199 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 12k reach fork # 113159 Load at 7144 Otay Mesa Rd |
$120.00 | $120.00 |
| .5 | 19ft scissor lift # 158561 Load at Sunstate |
$120.00 | $60.00 |
| .5 | 19ft scissor lift # 131335 Load at Scholars Rd South and Revelle College Dr |
$120.00 | $60.00 |
| Sub Total | $1,110.00 |
| Tax | $0.00 |
| Total Due | $1,110.00 |