Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25602 |
| PO # | 3674148 |
| Invoice Date | January 16, 2022 |
| Due Date | February 15, 2022 |
| Total Due | $1,140.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/11/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | skid steer # 172630 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 41ft RT scissor lift # 166681 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 10k reach fork # 161835 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 6k reach fork # 173097 Load at 4930 Directors Pl |
$120.00 | $120.00 |
| 1 | 8k mini excavator # 173016 Losd at 9514 Towne Centre Dr |
$120.00 | $120.00 |
| 1 | excavator # 183780 Load at Sunstate |
$120.00 | $120.00 |
| 1.5 | 12k reach fork # 183986 Load at 526 S Cleveland St |
$120.00 | $180.00 |
| 1 | 6k reach fork # 120335 Load at Sunstate |
$120.00 | $120.00 |
| 1 | forklift # 112602 Load at Sunstate |
$120.00 | $120.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |