Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25599 |
| PO # | 3673686 |
| Invoice Date | January 14, 2022 |
| Due Date | February 13, 2022 |
| Total Due | $1,140.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/10/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 12k reach fork # 214200 Load at Sunstate |
$120.00 | $150.00 |
| 1.75 | 10k reach fork # 139895 Load at 220 Dickinson St |
$120.00 | $210.00 |
| 1 | 45ft articulating boom # 145651 Load at Sunstate |
$120.00 | $120.00 |
| .5 | 26ft scissor lift # 197225 Load at Sunstate |
$120.00 | $60.00 |
| .75 | skid steer # 173741 Load at Sunstate |
$120.00 | $90.00 |
| 1 | 12k reach fork # 183986 Load at 526 S Cleveland St |
$120.00 | $120.00 |
| 1 | 8k reach fork # 179659 Load at Southbound Manchester off ramp |
$120.00 | $120.00 |
| .75 | forklift # 153846 Load at 2260 Jimmy Durante Blvd |
$120.00 | $90.00 |
| 1.5 | 54in roller # 212767 Load at Sunstate |
$120.00 | $180.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |