Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25591 |
| PO # | 3672771 |
| Invoice Date | January 13, 2022 |
| Due Date | February 12, 2022 |
| Total Due | $1,230.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/6/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 5- GR12 scissor lifts # 130724, 157692, 131551, 144787, 134461 Load at Sunstate |
$120.00 | $240.00 |
| 1 | 45ft articulating boom # 134222 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 19ft scissor lift # 158559 Load at 12845 Poway Rd |
$120.00 | $120.00 |
| 1.25 | 10k reach fork # 118133, truss boom # 126277 and bucket # 126274 Losd at Sunstate |
$120.00 | $150.00 |
| 2 | 12k reach fork # 131655 Load at Basilone Rd and Old Pacific Hwy |
$120.00 | $240.00 |
| 3 | 8k mini excavator # 172628 Load at Sunstate |
$120.00 | $360.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |