Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25315 |
| PO # | 3648808 |
| Invoice Date | December 1, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $1,230.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A17
11/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 45ft articulating boom # 145651 Load at 523 S Santa Fe Ave, Vista |
$120.00 | $480.00 |
| 2 | water truck # 118426 Load at Sunstate |
$120.00 | $240.00 |
| 1.25 | 45ft boom # 147711 Load at 14823 Pomerado Rd |
$120.00 | $150.00 |
| .5 | 32ft scissor lift # 149686 Load at Sunstate |
$120.00 | $60.00 |
| .5 | 26ft scissor lift # 148351 Load 7007 Consolidated Way |
$120.00 | $60.00 |
| 2 | 10k reach fork # 105093 Load at 588 Camino Del Rio North |
$120.00 | $240.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |