Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24558 |
| PO # | 3584137 |
| Invoice Date | August 8, 2021 |
| Due Date | September 7, 2021 |
| Total Due | $1,680.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A17
8/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 10k reach fork # 164199 Load at Sunstate Miramar |
$120.00 | $210.00 |
| 1.25 | 10k reach fork # 117611 Load at 5781 Van Allen Way |
$120.00 | $150.00 |
| 1.5 | 6k reach fork # 173896 Load at Sunstate Miramar |
$120.00 | $180.00 |
| 1.75 | 12k reach fork # 181283 Load at 26334 Mesa Rock Rd |
$120.00 | $210.00 |
| 1 | 6k reach fork # 169461 Load at Sunstate Miramar |
$120.00 | $120.00 |
| 2 | 6k reach fork # 97930 Load at 624 Bradford Rd |
$120.00 | $240.00 |
| 1.5 | skid steer # 126139 Load at 12161 Gay Rio Dr |
$120.00 | $180.00 |
| 1.75 | 60ft boom # 167700 Load at Sunstate Miramar |
$120.00 | $210.00 |
| 1.5 | 60ft boom # 167126 Load at 1579 Osage St |
$120.00 | $180.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |