Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25031 |
| PO # | 3620420 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $1,290.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
10/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 6k reach fork # 122106 Load at Sunstate |
$120.00 | $180.00 |
| 1.5 | 40ft scissor lift # 199125 Load at Sunstate |
$120.00 | $180.00 |
| 2.75 | backhoe # 213877 Load at 2535 Midway Dr |
$120.00 | $330.00 |
| 1 | 2- 26ft scissor lifts # 172971 and 132477 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 40ft scissor lift # 199127 Load at Sunstate |
$120.00 | $120.00 |
| 1.5 | 40ft articulated boom # 145307 Load at 2500 Terminal Ave |
$120.00 | $180.00 |
| 1 | mini excavator # 183094 Load at 123 Camino De La Reina |
$120.00 | $120.00 |
| .5 | skid steer # 140476 Load at Sunstate |
$120.00 | $60.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |