Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25032 |
| PO # | 3620426 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $1,350.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
10/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | water truck # 133954 Load at Sunstate |
$120.00 | $180.00 |
| 1 | 40ft scissor lift # 206776 Load at Sunstate |
$120.00 | $120.00 |
| 1 | 40ft articulated boom # 132187 Load at 700 N Twin Oaks Valley rd |
$120.00 | $120.00 |
| 1 | compact reach fork # 196386 Load at 150 S Bent Ave |
$120.00 | $120.00 |
| 1 | compaction wheel # 196814 Load at Sunstate |
$120.00 | $120.00 |
| 1 | forklift # 147775 Load at Sunstate |
$120.00 | $120.00 |
| 3.5 | skid steer # 208464 Load at Sunstate Lake Forest |
$120.00 | $420.00 |
| 1.25 | 10k reach fork 105093 Load at 3231 Oceanside Blvd |
$120.00 | $150.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |