Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25562 |
| PO # | 3670660 |
| Invoice Date | January 10, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $1,200.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/3/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | skip loader # 204103 Load at Sunstate |
$120.00 | $180.00 |
| 1 | 45ft articulating boom # 144673 Losd at Sunstate |
$120.00 | $120.00 |
| 1 | 2- 40ft scissor lifts # 154796 and 165999 Load at 7250 Mesa College Dr |
$120.00 | $120.00 |
| 1 | 65ft boom # 164422 Load at 4061 Fairmount Ave |
$120.00 | $120.00 |
| 1 | forklift # 153846 Load at 4950 Greencraig Ln |
$120.00 | $120.00 |
| 1 | skip loader # 148083 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 45ft articulating boom # 134222 Losd at 2858 Carlsbad Blvd |
$120.00 | $120.00 |
| 1 | 26ft scissor lift # 124187 Load at 9530 Cabot Dr |
$120.00 | $120.00 |
| 1.5 | 2- 19ft scissor lifts # 146980 and 171508 Load at 9775 Towne Centre Dr |
$120.00 | $180.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |