Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25564 |
| PO # | 3670658 |
| Invoice Date | January 10, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $1,080.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/5/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 12k reach fork # 144901 Load at Sunstate |
$120.00 | $120.00 |
| 2 | 40ft electric manlift # 130929 and 32ft scissor lift # 149272 Load at 3951 Oceanic Dr |
$120.00 | $240.00 |
| 1 | 10k reach fork # 105093 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 65ft boom # 124398 Load at Elrod Ave and Hamal Rd |
$120.00 | $120.00 |
| .5 | forklift # 164033 Load at 8535 Arjons Dr |
$120.00 | $60.00 |
| 1.5 | 45ft boom # 170858 Load at 150 S Bent Ave |
$120.00 | $180.00 |
| 2 | 19ft scissor lift # 124520 Load at 1346 W Valley Parkway |
$120.00 | $240.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |