Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25563 |
| PO # | 3670659 |
| Invoice Date | January 10, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $1,230.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/4/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40ft electric manlift # 175126 and 19ft scissor lift # 131323 Load at Sunstate |
$120.00 | $240.00 |
| 1 | forklift # 127770 Load at Sunstate |
$120.00 | $120.00 |
| .75 | forklift # 146346 Load at 4727 Executive Dr |
$120.00 | $90.00 |
| .75 | 10k reach fork # 145110 Load at 164 Equality Ln |
$120.00 | $90.00 |
| .5 | 19ft scissor lift # 159883 Load at Sunstate |
$120.00 | $60.00 |
| .5 | 6k reach fork # 123852 Load at Sunstate |
$120.00 | $60.00 |
| 2 | 2- light plants # 209493 and 207127, 10k reach fork # 105093 Load at Curtis St, Coronado |
$120.00 | $240.00 |
| .75 | 10k reach fork # 177899 Load at Sunstate |
$120.00 | $90.00 |
| 2 | 6k reach fork # 122106 Load at 2660 Orion Way |
$120.00 | $240.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |