Paid
Invoice
From:
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 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
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 |