Paid
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 |
ssinvoice@sunstateequip.com is email for AP
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 |