Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25592 |
| PO # | 3672777 |
| Invoice Date | January 13, 2022 |
| Due Date | February 12, 2022 |
| Total Due | $1,110.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
1/7/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 6k reach fork # 122106 and skid steer # 193423 Load at Sunstate |
$120.00 | $210.00 |
| 1 | 18k mini excavator # 156385 and trench wheel # 141757 Load at Sunstate |
$120.00 | $120.00 |
| 1.5 | 40ft electric manlift # 175126 and 19ft scissor lift # 131323 Load at 700 Prospect St |
$120.00 | $180.00 |
| .5 | 8k reach fork # 109356 Load at Sunstate |
$120.00 | $60.00 |
| 1 | forklift # 104892, 2- 26ft scissor lifts # 156425 and 148310 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 10k reach fork # 101067 Load at 1 Antibody way |
$120.00 | $120.00 |
| 2.5 | 6k reach fork # 130063 Load at 6631 Solterra Vista Pkwy |
$120.00 | $300.00 |
| Sub Total | $1,110.00 |
| Tax | $0.00 |
| Total Due | $1,110.00 |