Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25603 |
| PO # | 3674145 |
| Invoice Date | January 16, 2022 |
| Due Date | February 15, 2022 |
| Total Due | $1,080.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/12/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 26ft scissor lift # 118447 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 26ft scissor lift # 139204 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 45ft articulating boom # 145443, Load at Sunstate |
$120.00 | $120.00 |
| 1 | 26ft scissor lift # 172971 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 8k mini excavator # 173016 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 40ft boom # 148742 Load at Sunstate |
$120.00 | $120.00 |
| 1 | skip loader # 149665 Load at 8695 Spectrum Center Blvd |
$120.00 | $120.00 |
| 2 | concrete buggy # 88543 and lifting hook # 108473 Load at Curtis St, Coronado |
$120.00 | $240.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |