Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24559 |
| PO # | 3584108 |
| Invoice Date | August 8, 2021 |
| Due Date | September 7, 2021 |
| Total Due | $1,200.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A17
8/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.0 | 10k reach fork # 104863 Load at Sunstate Miramar |
$120.00 | $240.00 |
| 1 | 10k reach fork # 188238 Load at 14177 Kirkham Way |
$120.00 | $120.00 |
| 1.25 | 40ft articulated boom lift # 132187 Load at Sunstate Miramar |
$120.00 | $150.00 |
| 1 | 18ft reach fork # 113919 Load at 10055 Barnes Canyon Rd |
$120.00 | $120.00 |
| . 5 | 26ft scissor lift # 118222 Load at 9880 Mesa Rim Rd |
$120.00 | $0.00 |
| .5 | 40ft scissor lift # 171974 Load at Sunstate Miramar |
$120.00 | $60.00 |
| .5 | 40ft scissor lift # 162760 Load at 7606 Trade St |
$120.00 | $60.00 |
| 1 | 33ft RT scissor lift # 166280 Load at Sunstate Miramar |
$120.00 | $120.00 |
| 1.5 | 2- 19ft scissor lifts # 186110 and 131334 Load at 7090 Broadway |
$120.00 | $180.00 |
| 1.25 | backhoe # 204378 Load at 8110 Mira Mesa Blvd |
$120.00 | $150.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |