Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24561 |
| PO # | 3584135 |
| Invoice Date | August 8, 2021 |
| Due Date | September 7, 2021 |
| Total Due | $2,220.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A17
8/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 6k mini excavator # 209488 Load at Sunstate Miramar |
$120.00 | $270.00 |
| 2.75 | 40ft scissor lift # 154671 Load at Sunstate Miramar |
$120.00 | $330.00 |
| 3 | 4k mini excavator # 165434 Load at Sunstate Miramar |
$120.00 | $360.00 |
| 1.25 | 10k reach fork # 186578 Load at Sunstate Miramar |
$120.00 | $150.00 |
| 1 | 19ft scissor lift # 154125 Load at Sunstate Miramar |
$120.00 | $120.00 |
| 2.75 | 19ft scissor lift # 155630 Load at 9850 Carroll Canyon Rd |
$120.00 | $330.00 |
| 2 | 8k reach fork # 119172 Load at 14050 Rancho Vista Bend |
$120.00 | $240.00 |
| 1 | 19ft scissor lift # 161951 Load at 6040 Edgewood Bend Ct |
$120.00 | $120.00 |
| 2.5 | 8- 13ft scissor lifts # 171395, 189502, 169840, 198700, 175794, 173596, 189501, 198698 Load at 3210 Merryfield Row |
$120.00 | $300.00 |
| Sub Total | $2,220.00 |
| Tax | $0.00 |
| Total Due | $2,220.00 |