Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25326 |
PO # | 3652285 |
Invoice Date | December 3, 2021 |
Due Date | January 2, 2022 |
Total Due | $1,380.00 |
ssinvoice@sunstateequip.com is email for AP
Robert Chavez
A17
12/1/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 45ft articulating boom # 143353 Load at Sunstate |
$120.00 | $240.00 |
1 | forklift # 137554 Load at 6911 Convoy Court |
$120.00 | $120.00 |
.75 | 19ft scissor lift # 166244 Load at Sunstate |
$120.00 | $90.00 |
1 | water truck # 122065 Load at Sunstate |
$120.00 | $120.00 |
2 | water truck # 135018 Load at 404 Discovery St |
$120.00 | $240.00 |
.75 | 45ft boom # 98178 Load at Sunstate |
$120.00 | $90.00 |
.75 | skip loader # 148178 Load at Sunstate |
$120.00 | $90.00 |
.75 | 45ft boom # 98178 Load at 9284 Balboa Ave |
$120.00 | $90.00 |
1 | scissor lift # 131335 Load at Sunstate |
$120.00 | $120.00 |
1.5 | scissor lift # 141932 Load at Sunstate |
$120.00 | $180.00 |
Sub Total | $1,380.00 |
Tax | $0.00 |
Total Due | $1,380.00 |