Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25604 |
| PO # | 3674142 |
| Invoice Date | January 16, 2022 |
| Due Date | February 15, 2022 |
| Total Due | $1,290.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/13/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 1075 reach fork # 208816 Load at Sunstate |
$120.00 | $270.00 |
| 1.5 | dump truck # 135670 Load at 2052 Entertainment Circle |
$120.00 | $180.00 |
| 1 | 10k mini excavator # 173253 Load at 6700 Camino Maquiladora |
$120.00 | $120.00 |
| 1 | skid steer # 141944 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 30ft electric manlift # 174922 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 65ft boom # 150780 Losd at 3901 Manchester Ave |
$120.00 | $120.00 |
| 1 | 2- forklifts # 164033 and 119621 Load at Sunstate |
$120.00 | $120.00 |
| 2 | 80ft boom # 189025 Load at 10450 Science Center Dr |
$120.00 | $240.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |