Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25030 |
| PO # | 3620414 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $1,170.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
10/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 135ft boom Load at 14th and K st |
$120.00 | $270.00 |
| 1.75 | 10k reach fork # 173091 Load at 14350 Danielson St |
$120.00 | $210.00 |
| 1 | 10k reach fork # 118454 Load at Sunstate |
$120.00 | $120.00 |
| 1.75 | 10k reach fork # 121000 Load at 2075 Promenade St |
$120.00 | $210.00 |
| 3 | 3- 26ft scissor lifts # 148347, 197211, 150795 and 19ft scissor lift # 174584 Load at 6060 Nancy Ridge Dr |
$120.00 | $360.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |